Salahleh92 Ltd

Registered number: 08004722

	2025	2024 as restated
	£	£
Fixed assets	787,479	783,879

Current assets	2,385	4,549
Prepayments and accrued income	128	-
Creditors: Amounts Falling Due Within One Year	(299,371 )	(287,228 )

NET CURRENT LIABILITIES	(296,858 )	(282,679 )

TOTAL ASSETS LESS CURRENT LIABILITIES	490,621	501,200

Creditors: Amounts Falling Due After More Than One Year	(492,365 )	(492,909 )
Accruals and deferred income	(3,755 )	(14,086 )

NET LIABILITIES	(5,499 )	(5,795 )

CAPITAL AND RESERVES	(5,499 )	(5,795 )

Notes

1. General Information

Salahleh92 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08004722 . The registered office is Unit K Bells Yew Green Road, Bells Yew Green, Tunbridge Wells, TN3 9BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Secured Creditors

Of the creditors the following amounts are secured by a legal charge over the properties.

	2025		2024 as restated
	£		£
Bank loans and overdrafts	492,365		492,909

4. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

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Salahleh92 Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Natasha-Jade Collins

Director

14/07/2025