Salaam Educational Trust

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

Registered Number: 08940386

SALAAM EDUCATIONAL TRUST

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025