M.A. SHEIKH PROPERTIES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC224555

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		405,000		405,000

			405,000		405,000
CURRENT ASSETS
Cash at bank and in hand		49,567		28,448

		49,567		28,448
Creditors: Amounts Falling Due Within One Year	5	(98,527 )		(97,787 )

NET CURRENT ASSETS (LIABILITIES)			(48,960 )		(69,339 )

TOTAL ASSETS LESS CURRENT LIABILITIES			356,040		335,661

NET ASSETS			356,040		335,661

CAPITAL AND RESERVES
Called up share capital	6		100		100
Revaluation reserve	7		124,212		124,212
Profit and Loss Account			231,728		211,349

SHAREHOLDERS' FUNDS			356,040		335,661

Page 1

Page 2

M.A. SHEIKH PROPERTIES LIMITED

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammed Aslam Sheikh

Director

24 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M.A. SHEIKH PROPERTIES LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC224555 . The registered office is 32b Dalkeith Avenue, Glasgow, G41 5BN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents rental income from own properties.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 November 2024 and 31 October 2025	405,000

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M.A. SHEIKH PROPERTIES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(784 )	(566 )
Other creditors	94,531	94,031
Taxation and social security	4,780	4,322

	98,527	97,787

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 November 2024	124,212	211,349
Profit for the year and total comprehensive income	-	20,379

As at 31 October 2025	124,212	231,728

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