Registered number: OC439543
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
SHERI PROPERTY LLP
Pages for filing with the Registrar
Registered number: OC439543
SHERI PROPERTY LLP
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 2,801,866 3,477,390
2,801,866 3,477,390
Current assets
Debtors 5 2,338 -
Cash at bank and in hand 1,032 4,071
3,370 4,071
Creditors: amounts falling due within one year
6 (9,575) (7,274)
Net current liabilities (6,205) (3,203)
Total assets less current liabilities 2,795,661 3,474,187
Creditors: Amounts falling due after more than one year
7 (2,791,803) (3,468,595)
NET ASSETS ATTRIBUTABLE TO MEMBERS
3,858 5,592
Represented by:
Loans and other debts due to members
Members' capital classified as a liability 3,858 5,592
3,858 5,592
Members' total interests
Loans and other debts due to members 3,858 5,592
3,858 5,592
The LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs for the year ended 31 October 2025.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: OC439543
SHERI PROPERTY LLP
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 16 March 2026 and signed on their behalf by:
Dr S NAGHIBI, Designated Member
16 March 2026
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SHERI PROPERTY LLP
Notes to the financial statements
for the year ended 31 October 2025
1 General information
SHERI PROPERTY LLP is a limited liability partnership registered in England and Wales. Its registered number is OC439543. Its registered office is 4 Quex Road, London, NW6 4PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP’s ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
Plant and machinery etc.:
Computer equipment - 20% reducing balance
Members' transactions with the LLP
Members’ transactions with the LLP are accounted for in accordance with the LLP agreement. Members’ capital is treated as equity and profit allocations are recognised in the appropriate period.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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SHERI PROPERTY LLP
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 November 2024 3,475,000 3,658 3,478,658
Additions 84,000 - 84,000
Disposals (758,926) - (758,926)
At 31 October 2025 2,800,074 3,658 2,803,732
Depreciation
At 1 November 2024 - 1,268 1,268
Charge for year - 598 598
At 31 October 2025 - 1,866 1,866
Net book value
At 31 October 2025 2,800,074 1,792 2,801,866
At 31 October 2024 3,475,000 2,390 3,477,390
5 Debtors
2025 2024
£ £
Prepayments and accrued income 2,338 -
6 Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 7,175 5,474
Accruals and deferred income 2,400 1,800
9,575 7,274
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other creditors 2,791,803 3,468,595
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