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Salim Adam Ltd

Registered Number:09063604

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Salim Adam Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09063604

As at 31 May 2025

Salim Adam Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,704
720
2
2,704
720

Current assets

Trade and other receivables

(1)
-
3
9,439

Cash and cash equivalents

37,708
37,708
9,438

Trade and other payables: amounts falling due within one
year

(9,401)
(11,939)
4
37
25,769
Net current assets

Total assets less current liabilities

28,473
757
28,473
Net assets
757

Capital and reserves

Retained earnings

28,473
757
28,473
757
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Salim Soobhany Director

These financial statements were approved and authorised for issue by the Board on 10 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Salim Adam Ltd
Notes to the Financial Statements
Statutory Information

Salim Adam Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09063604.

Registered address:

30 Champion Court
Elmore Close
Wembley
London
HA0 1YN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20 % Straight line

Computer equipment

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 June 2024

11,126
3,502

Additions

At 31 May 2025

14,628

Provision for depreciation and impairment

At 01 June 2024

10,406
Charge for year
1,518

At 31 May 2025

11,924

At 31 May 2025

Net book value

2,704

At 31 May 2024

720
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5
For the year ended 31 May 2025
Salim Adam Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
(1)

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

10,732
6,601

Other creditors

1,207
2,800
11,939
9,401

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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