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REGISTERED NUMBER: 15053094 (England and Wales)

SHAREEF HOLDINGS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

SHAREEF HOLDINGS LIMITED (REGISTERED NUMBER: 15053094)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

| Page |

Company Information | 1 |

Report of the Accountants | 2 |

Balance Sheet | 3 |  | to |  | 4

Notes to the Financial Statements | 5 |  | to |  | 7

SHAREEF HOLDINGS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | Mr Mohammed Naeem Shareef

| SECRETARY: | Mrs Farzanah Shareef

| REGISTERED OFFICE: | 4 Highlands Court

| Cranmore Avenue

| Solihull

| West Midlands

| B90 4LE

| REGISTERED NUMBER: | 15053094 (England and Wales)

| ACCOUNTANTS: | Shareef

| Chartered Accountants

| 4 Highlands Court

| Cranmore Avenue

| Solihull

| West Midlands

| B90 4LE

SHAREEF HOLDINGS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF

SHAREEF HOLDINGS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Shareef

Chartered Accountants

4 Highlands Court

Cranmore Avenue

Solihull

West Midlands

B90 4LE

20 April 2026

SHAREEF HOLDINGS LIMITED (REGISTERED NUMBER: 15053094)

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 100 |  | 100 |  |

Investment property | 5 | 1,050,000 |  | 1,050,000 |  |

1,050,100 |  | 1,050,100 |  |

CURRENT ASSETS

Debtors | 6 | 59,738 |  | - |  |

Cash at bank | 88 |  | 110 |  |

59,826 |  | 110 |  |

CREDITORS

Amounts falling due within one year | 7 | 28,608 |  | 30,248 |  |

NET CURRENT ASSETS/(LIABILITIES) | 31,218 |  | (30,138 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,081,318 |  | 1,019,962 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (883,855 | ) | (807,843 | ) |

PROVISIONS FOR LIABILITIES | (34,117 | ) | (34,117 | ) |

NET ASSETS | 163,346 |  | 178,002 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Revaluation reserve | 9 | 145,447 |  | 145,447 |  |

Retained earnings | 17,799 |  | 32,455 |  |

163,346 |  | 178,002 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHAREEF HOLDINGS LIMITED (REGISTERED NUMBER: 15053094)

BALANCE SHEET - continued

31 MARCH 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 April 2026 and were signed by:

Mr Mohammed Naeem Shareef - Director

SHAREEF HOLDINGS LIMITED (REGISTERED NUMBER: 15053094)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Shareef Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

SHAREEF HOLDINGS LIMITED (REGISTERED NUMBER: 15053094)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 100 |  |

| NET BOOK VALUE

| At 31 March 2026 | 100 |  |

| At 31 March 2025 | 100 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2025

| and 31 March 2026 | 1,050,000 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,050,000 |  |

| At 31 March 2025 | 1,050,000 |  |

| The property was valued by an officer of the company. In the director's opinion the value of the properties was £1,050,000.

| Fair value at 31 March 2026 is represented by:

£ |

| Valuation in 2025 | 179,564 |  |

| Cost | 870,436 |  |

1,050,000 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other debtors | 59,738 |  | - |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 26,808 |  | 23,808 |  |

| Taxation and social security | 1,800 |  | 5,400 |  |

| Other creditors | - |  | 1,040 |  |

28,608 |  | 30,248 |  |

SHAREEF HOLDINGS LIMITED (REGISTERED NUMBER: 15053094)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans | 480,648 |  | 509,304 |  |

| Amounts owed to group undertakings | 403,207 |  | 298,539 |  |

883,855 |  | 807,843 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 395,004 |  | 433,068 |  |

9. | RESERVES

| Revaluation

| reserve

£ |

| At 1 April 2025

| and 31 March 2026 | 145,447 |  |

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026 | 2025 |

£ | £ |

| Mr Mohammed Naeem Shareef

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 59,738 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 59,738 |  | - |  |