Registered number: 13668877
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 FOR SHER KHAN FOUNDATION LTD
TaxAssist Accountants 64 Southwark Bridge Road London SE1 0AS
Sher Khan Foundation Ltd Unaudited Financial Statements For The Year Ended 31 October 2025
| Page | |
|---|---|
| Report of the trustees | 1-2 |
| Independent Examiners Report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6-7 |
Sher Khan Foundation Ltd
Report of the Trustees
For The Year Ended 31 October 202 5
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 October 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).
Objectives and activities
Objectives and aims
The charity's objects ('objects') are specifically restricted to the following:
- The prevention or relief of poverty in Bangladesh by providing or assisting in the provision of goods and services including building materials, clothing, food and financial assistance for education, to individuals in need and/or charities, or other organisations working to prevent or relieve poverty.
Structure, governance and management
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Reference and administrative details
Registered Company number: 13668877
Registered Charity number : 1199739
Sher Khan Foundation Ltd
Registered office
64 Southwark Bridge Road
London
SE1 0AS
Trustees
Mr Mohammed Ali Mr Shah Hassan Mr Shorif Khan
Independent Examiner
TaxAssist Accountants
64 Southwark Bridge Road
London SE1 0AS
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........... ~~.............................................~~ Shorif Khan (Mar 9, 2026 10:35:17 GMT) .........................
Trustee
Sher Khan Foundation Ltd Accountant's Report For The Year Ended 31 October 2025
Independent examiner's report to the trustees of Sher Khan Foundation Ltd.
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 October 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
.............................................
Sukhi Sidhu
ACCA TaxAssist Accountants 64 Southwark Bridge Road London SE1 0AS
Sher Khan Foundation Ltd Profit and Loss Account For The Year Ended 31 October 2025
| Notes TURNOVER Cost of sales GROSS PROFIT Administrative expenses OPERATING PROFIT/(LOSS) AND PROFIT/(LOSS) FOR THE FINANCIAL YEAR |
2025 £ 144,618 (102,357) 42,261 (1,169) 41,092 |
2024 £ 82,207 (81,820) |
|---|---|---|
| 387 (1,009) |
||
| (622) |
The notes on pages 6 to 7 form part of these financial statements.
Page 4
Sher Khan Foundation Ltd Balance Sheet As At 31 October 2025
| Notes FIXED ASSETS Tangible Assets 4 CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 5 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS Profit and Loss Account SHAREHOLDERS' FUNDS |
2025 £ £ 146 146 45,266 45,266 (810) 44,456 44,602 44,602 44,602 44,602 |
2025 £ £ 146 146 45,266 45,266 (810) 44,456 44,602 44,602 44,602 44,602 |
2024 £ £ 195 195 5,776 5,776 (2,461) 3,315 3,510 3,510 3,510 3,510 |
2024 £ £ 195 195 5,776 5,776 (2,461) 3,315 3,510 3,510 3,510 3,510 |
|---|---|---|---|---|
| 146 44,456 |
195 3,315 |
|||
| 45,266 (810) |
5,776 (2,461) |
|||
| 44,602 | 3,510 | |||
| 44,602 | 3,510 | |||
| 44,602 | 3,510 | |||
| 44,602 | 3,510 |
For the year ending 31 October 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Shorif Khan (Mar 9, 2026 10:35:17 GMT)
Mr Shorif Khan Director 19 February 2026
The notes on pages 6 to 7 form part of these financial statements.
Page 5
Sher Khan Foundation Ltd Notes to the Financial Statements For The Year Ended 31 October 2025
1. General Information
Sher Khan Foundation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13668877. The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 3)
4. Tangible Assets
| Cost As at 1 November 2024 As at 31 October 2025 Depreciation As at 1 November 2024 Provided during the period As at 31 October 2025 Net Book Value As at 31 October 2025 As at 1 November 2024 5. Creditors: Amounts Falling Due Within One Year 2025 £ Other creditors 810 |
Computer Equipment £ 260 |
|---|---|
| 260 | |
| 65 49 |
|
| 114 | |
| 146 | |
| 195 | |
| 2024 £ 2,461 |
Page 6
Sher Khan Foundation Ltd Trading Profit and Loss Account For The Year Ended 31 October 2025
| TURNOVER Sales Other income COST OF SALES Direct costs GROSS PROFIT Administrative Expenses Web hosting Accountancy fees Legal and prof fees Depreciation of computer equipment OPERATING PROFIT/(LOSS) AND PROFIT/(LOSS) FOR THE FINANCIAL YEAR |
2025 £ £ 110,453 34,165 144,618 102,357 (102,357) 42,261 276 810 34 49 (1,169) 41,092 |
2025 £ £ 110,453 34,165 144,618 102,357 (102,357) 42,261 276 810 34 49 (1,169) 41,092 |
2024 £ £ 82,207 - 82,207 81,820 (81,820) 387 178 750 16 65 (1,009) (622) |
2024 £ £ 82,207 - 82,207 81,820 (81,820) 387 178 750 16 65 (1,009) (622) |
|---|---|---|---|---|
| 144,618 (102,357) |
82,207 (81,820) |
|||
| 276 810 34 49 |
178 750 16 65 |
|||
| 42,261 (1,169) |
387 (1,009) |
|||
| 41,092 | (622) |
Page 7
Sher Khan Foundation Ltd - 2025 Accounts for
E-Signing
Final Audit Report 2026-03-09 Created: 2026-02-19 By: TaxAssist Accountants (vincedalaimo@taxassist.co.uk) Status: Signed Transaction ID: CBJCHBCAABAA3z6IuanvVe1vYu4DdyinFJjBZQcc9o6Y
Final Audit Report
"Sher Khan Foundation Ltd - 2025 Accounts for E-Signing" Histo
ry
Document created by TaxAssist Accountants (vincedalaimo@taxassist.co.uk) 2026-02-19 - 4:10:10 PM GMT
Document emailed to Shorif Khan (shorif@skf.org.uk) for signature 2026-02-19 - 4:10:15 PM GMT
Email viewed by Shorif Khan (shorif@skf.org.uk) 2026-03-01 - 9:14:48 PM GMT
Email viewed by Shorif Khan (shorif@skf.org.uk) 2026-03-05 - 8:24:26 PM GMT
Document e-signed by Shorif Khan (shorif@skf.org.uk) Signature Date: 2026-03-09 - 10:35:17 AM GMT - Time Source: server
Agreement completed.
2026-03-09 - 10:35:17 AM GMT