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Company Registration No. 08861072 (England and Wales)
Sherikay Limited Unaudited accounts for the year ended 31 January 2026
Sherikay Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sherikay Limited Company Information for the year ended 31 January 2026
Director
Ademola Kayode ADESOKAN
Company Number
08861072 (England and Wales)
Registered Office
12 Chapel Court Church Street Dorking Surrey RH4 1BT England
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Sherikay Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
506 
885 
Creditors: amounts falling due within one year
4
(204)
(266)
Net current assets
302 
619 
Net assets
302 
619 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
202 
519 
Shareholders' funds
302 
619 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2026 and were signed on its behalf by
Ademola Kayode ADESOKAN Director Company Registration No. 08861072
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Sherikay Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sherikay Limited is a private company, limited by shares, registered in England and Wales, registration number 08861072. The registered office is 12 Chapel Court, Church Street, Dorking, Surrey, RH4 1BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
204 
266 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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