Company Registration No. 06349556 (England and Wales)
Saim & Co Accountants Limited
Unaudited accounts
for the year ended 31 August 2025
Saim & Co Accountants Limited
Unaudited accounts
Contents
Saim & Co Accountants Limited
Company Information
for the year ended 31 August 2025
Company Number
06349556 (England and Wales)
Registered Office
23 Mowbrey Gardens
Loughton
Essex
IG10 2EU
United Kingdom
Saim & Co Accountants Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
27,388
44,812
Creditors: amounts falling due within one year
(21,259)
(41,265)
Net current assets
16,885
17,827
Total assets less current liabilities
16,883
18,638
Creditors: amounts falling due after more than one year
(7,690)
(9,850)
Called up share capital
10,000
10,000
Profit and loss account
(807)
(1,212)
Shareholders' funds
9,193
8,788
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2026 and were signed on its behalf by
Humaira Saleem
Director
Company Registration No. 06349556
Saim & Co Accountants Limited
Notes to the Accounts
for the year ended 31 August 2025
Saim & Co Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 06349556. The registered office is 23 Mowbrey Gardens, Loughton, Essex, IG10 2EU, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost.
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Tangible fixed assets
Plant & machinery
At 1 September 2024
14,815
At 1 September 2024
14,004
Amounts falling due within one year
Trade debtors
10,756
14,280
Saim & Co Accountants Limited
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
3,000
Trade creditors
2,328
2,330
Taxes and social security
(1,393)
(2,485)
Other creditors
16,826
16,162
Loans from directors
498
22,258
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Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
The directors, H Saleem, controls the company as a result of controlling directly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 5 (2024: 6).