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Registered Number: 08937606
England and Wales
SALAM & CO CONSULTANTS LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

SALAM & CO CONSULTANTS LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SALAM & CO CONSULTANTS LTD Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. The TaxCom Accountants LLP 31 March 2025 .................................................... The TaxCom Accountants LLP Chartered Certified Accountants 19 Cheetham Hill Road Manchester M4 4FY 17 December 2025 1

SALAM & CO CONSULTANTS LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 65,975 |  | 65,975
Tangible fixed assets | 4 | 25,810 |  | 27,168
|  | 91,785 |  | 93,143
Current assets |  |  |
Debtors |  | 3,384 |  | 3,384
Cash at bank and in hand |  | 1,456 |  | 1,456
|  | 4,840 |  | 4,840
Creditors: amount falling due within one year |  | (92,357) |  | (92,357)
Net current assets |  | (87,517) |  | (87,517)
Total assets less current liabilities |  | 4,268 |  | 5,626
Creditors: amount falling due after more than one year |  | (6,816) |  | (6,816)
Net assets |  | (2,548) |  | (1,190)
Capital and reserves |  |  |
Called up share capital |  | 10,000 |  | 10,000
Profit and loss account |  | (12,548) |  | (11,190)
Shareholders' funds |  | (2,548) |  | (1,190)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 December 2025 and were signed on its behalf by:
------------------------------- Muhammad Abubakar Arshad Director
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SALAM & CO CONSULTANTS LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information SALAM & CO CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08937606, registration address 2nd Floor, Swan Mill Number 3,, Higher Swan Lane,, Bolton, BL3 3BJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible assets are included at cost less depreciation and impairment.
Land and Buildings | 5% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 16 (2024 : 16).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 April 2024 | 65,975 |  | 65,975
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 65,975 |  | 65,975
Net book values
At 31 March 2025 | 65,975 |  | 65,975
At 31 March 2024 | 65,975 |  | 65,975
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Land and Buildings |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 17,337 |  | 495 |  | 47,602 |  | 65,434
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 17,337 |  | 495 |  | 47,602 |  | 65,434
Depreciation
At 01 April 2024 | 17,337 |  | 495 |  | 20,434 |  | 38,266
Charge for year | - |  | - |  | 1,358 |  | 1,358
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 17,337 |  | 495 |  | 21,792 |  | 39,624
Net book values
Closing balance as at 31 March 2025 | - |  | - |  | 25,810 |  | 25,810
Opening balance as at 01 April 2024 | - |  | - |  | 27,168 |  | 27,168
The net book value of Land and Buildings includes £ 25,810 (2024 £27,168) in respect of assets leased under finance leases or hire purchase contracts.
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