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Company Registration No. 13627134 (England and Wales)
SHERI TRANS LTD Unaudited accounts for the year ended 30 September 2026
SHERI TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHERI TRANS LTD Company Information for the year ended 30 September 2026
Director
Ahmed Shaban Ibryam
Company Number
13627134 (England and Wales)
Registered Office
55a Lattimore Road St. Albans AL1 3XL ENGLAND
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SHERI TRANS LTD Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
1,909 
Cash at bank and in hand
1 
23 
1 
1,932 
Net current assets
1 
1,932 
Net assets
1 
1,932 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
1,931 
Shareholders' funds
1 
1,932 
For the year ending 30 September 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 26 October 2026 and were signed on its behalf by
Ahmed Shaban Ibryam Director Company Registration No. 13627134
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SHERI TRANS LTD Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
SHERI TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13627134. The registered office is 55a Lattimore Road, St. Albans, AL1 3XL, 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. The director intends to apply for the company to be struck off the Companies Register following completion of its outstanding filing and tax obligations. Accordingly, these financial statements have been prepared on a basis other than going concern.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,909 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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