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Registered Number: 08940386
SALAAM EDUCATIONAL TRUST
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Salaam Educational Trust Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

Salaam Educational Trust Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 1,233
|  | - |  | 1,233
Current assets |  |  |
Debtors |  | 147,582 |  | 122,745
Cash at bank and in hand |  | 29,139 |  | 13,867
|  | 176,721 |  | 136,612
Creditors: amount falling due within one year |  | (3,465) |  | (2,447)
Net current assets |  | 173,256 |  | 134,165
Total assets less current liabilities |  | 173,256 |  | 135,398
Net assets |  | 173,256 |  | 135,398
Capital and reserves |  |  |
Profit and loss account |  | 173,256 |  | 135,398
Shareholders' funds |  | 173,256 |  | 135,398
For the year ended 31 August 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 23 May 2026 and were signed on its behalf by:
------------------------------- Mr Rizwan Seth Director
1

Salaam Educational Trust Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Salaam Educational Trust is a private company, limited by shares, registered in , registration number 08940386, registration address 32a Watling Street Road, Fulwood, Preston, Lancashire, PR2 8EA. 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 of donations received. Tangible fixed assets 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:
Improvements to property | 10% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 20 (2024 : 20).
3. | Tangible fixed assets
Cost or valuation | Improvements to property |  | Total
| £ |  | £
At 01 September 2024 | 18,500 |  | 18,500
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 18,500 |  | 18,500
Depreciation
At 01 September 2024 | 17,267 |  | 17,267
Charge for year | 1,233 |  | 1,233
On disposals | - |  | -
At 31 August 2025 | 18,500 |  | 18,500
Net book values
Closing balance as at 31 August 2025 | - |  | -
Opening balance as at 01 September 2024 | 1,233 |  | 1,233
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
0 Class A share of £0.00 each | - |  | -
| - |  | -
2