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Registration number: 10919024

Soliman Investments Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Soliman Investments Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 7

Soliman Investments Ltd

Company Information

Director: | M Soliman

Registered office: | Savoy House Savoy Circus London W3 7DA

Registered number: | 10919024

Accountants: | Wem & Co Chartered Accountants Savoy House Savoy Circus London W3 7DA

Soliman Investments Ltd

(Registration number: 10919024)
Balance Sheet as at 31 March 2025

| Note | 31.03.25 | 31.03.24
|  | £ | £ | £ | £
FIXED ASSETS |  |  |  |  |
Tangible assets | 5 |  | 536 |  | 714
Investment property | 6 |  | 395,000 |  | 385,000
|  |  | 395,536 |  | 385,714
CURRENT ASSETS |  |  |  |  |
Cash at bank and in hand |  | 5,972 |  | 14,307 |
CREDITORS |  |  |  |  |
Creditors within 1yr | 7 | 115,234 |  | 121,667 |
Net current liabilities |  |  | (109,262) |  | (107,360)
Total assets less current liabilities |  |  | 286,274 |  | 278,354
Creditors Amounts falling due after more than one year | 7 |  | 266,805 |  | 267,627
PROVISIONS FOR LIABILITIES |  |  | (11,932) |  | (7,169)
Net assets |  |  | 7,537 |  | 3,558
CAPITAL AND RESERVES |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Other reserves |  |  | 35,797 |  | 33,433
Profit and loss account |  |  | (28,261) |  | (29,876)
Shareholders' funds |  |  | 7,537 |  | 3,558

For the financial 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.

Soliman Investments Ltd

(Registration number: 10919024)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025

......................................... M Soliman Director

Soliman Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1. | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Savoy House
Savoy Circus
London
W3 7DA
England

These financial statements were authorised for issue by the director on 24 September 2025.

2. | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Soliman Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2 | Accounting policies (continued)

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 20% straight line basis

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

3. | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4. | TAXABLE LOSSES

The taxable losses to be carried forward are £31,880 (2024: 30,801).

Soliman Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

5. | Tangible assets

| Plant and machinery £ | Total £
Cost or valuation
At 1 April 2024 | 893 | 893
At 31 March 2025 | 893 | 893
Depreciation
At 1 April 2024 | 179 | 179
Charge for the year | 178 | 178
At 31 March 2025 | 357 | 357
Carrying amount
At 31 March 2025 | 536 | 536
At 31 March 2024 | 714 | 714

6. | Investment properties

| 31.03.25 £
At 1 April | 385,000
Fair value adjustments | 10,000
At 31 March | 395,000

The property was revalued at the year on an open market basis by the director.

Fair value at 31 March 2025 is represented by:

| £
Cost | 344,400
Revaluation | 50,600
| 395,000

Soliman Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

7. | Creditors

Creditors: amounts falling due within one year

| Note | 31.03.25 £ | 31.03.24 £
Due within one year |  |  |
Loans and borrowings |  | 800 | 800
Accruals and deferred income |  | 1,154 | 1,099
Directors' loan accounts |  | 113,280 | 119,768
|  | 115,234 | 121,667

The directors' loan above has no set interest or repayment terms.

Creditors: amounts falling due after more than one year

| Note | 31.03.25 £ | 31.03.24 £
Due after one year |  |  |
Loans and borrowings |  | 266,805 | 267,627

| 31.03.25 £ | 31.03.24 £
Due after more than five years |  |
After more than five years not by instalments | 266,671 | 266,694

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