Sharif Mckenzie Limited

Registered Number: 12323078 Sharif Mckenzie Limited
Balance Sheet
As at 30 October 2025

	2025		2024
	£	£	£	£
Fixed assets		32,193		2,787
Current assets	28,290		45,209
Creditors: amount falling due within one year	(16,111)		(5,775)
Net current assets		12,179		39,434
Total assets less current liabilities		44,372		42,221
Creditors: amount falling due after more than one year		(22,712)		(22,744)
Net assets		21,660		19,477


Capital and reserves		21,660		19,477

NOTES TO THE ACCOUNTS

General Information

Sharif Mckenzie Limited is a private company, limited by shares, registered in England and Wales, registration number 12323078, registration address 855, High Road Leytonstone, London , Essex, E11 1HH.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 3 (2024 : 1).

For the period ended 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 October 2026 and were signed by:

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Muhammad Kamran Sharif
Director