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| Company registration number: | 09207149
| Annual report and unaudited financial statements
| for the year ended 30 September 2025
| for
| Salaam Television & Magazine Limited
| Pages for filing with the Registrar

| Salaam Television & Magazine Limited
| Chartered Certified Accountants’ Report to the Director for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Salaam Television & Magazine Limited for the year ended 30 September 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
| As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
| This report is made solely to the Director of Salaam Television & Magazine Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Salaam Television & Magazine Limited and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan- 24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Salaam Television & Magazine Limited and its Director for our work, or for this report.
| It is your duty to ensure that Salaam Television & Magazine Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Salaam Television & Magazine Limited. You consider that Salaam Television & Magazine Limited is exempt from the statutory audit requirement for the year.
| We have not been instructed to carry out an audit or a review of the accounts of Salaam Television & Magazine Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
| Mo & Co Chartered Certified Accountants
| 11 Manson Avenue
| Manchester
| Greater Manchester
| M15 4FT
| United Kingdom
|  | Date: | 22 June 2026 |
| 1

| Company registration number: | 09207149
| Salaam Television & Magazine Limited
| Balance sheet
| as at 30 September 2025
| ERROR: Balance sheet does not balance
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Current assets |  |  |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 29 |  |  |  | 29 |  |
|  |  |  |  |  | 29 |  |  |  | 29
| Creditors: amounts falling due within one year |  |  |  |  | (22,347) |  |  |  | 1
| Net current (liabilities)/assets |  |  |  |  | (22,318) |  |  |  | 30
| Creditors: Amounts falling due after more than one year | 4 |  |  |  | (1,800) |  |  |  | (1,800)
| NET LIABILITIES |  |  |  |  | (24,118) |  |  |  | (1,770)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | (24,218) |  |  |  | (23,715)
| TOTAL EQUITY |  |  |  |  | (24,118) |  |  |  | (23,615)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 2

| Company registration number: | 09207149
| Salaam Television & Magazine Limited
| Balance sheet - continued
| as at 30 September 2025
| The 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 Profit and loss account has not been delivered to the Registrar.
| Signed by:
| A Adetoro-Ipaye, Director |  |
| 22 June 2026 |  |
| 3

| Salaam Television & Magazine Limited
| Notes to the financial statements
| for the year ended 30 September 2025
| 1 | Company information
|  | Salaam Television & Magazine Limited is a private company registered in ********. Its registered number is 09207149. The company is limited by shares. Its registered office is 53 Brookstone Court, Peckham Rye, London, SE15 3UW.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
| 3 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 4 | Creditors: amounts falling due after more than five years
|  | Included within the above creditors are the following amounts falling due after more than five years:
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Repayable by instalments |  |  |
|  | Bank loans | 1,800 |  | 1,800
| 4