Registered number
SC283590
Saleem And Javed Limited
Filleted Accounts
31 March 2026

Saleem And Javed Limited
Registered number: | SC283590
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 152,622 |  |  | 152,622
Current assets |  |  | 168,739 |  |  | 156,572
Prepayments and accrued income |  |  | 3,200 |  |  | -
|  |  | 171,939 |  |  | 156,572
Creditors: amounts falling due within one year |  |  | (8,265) |  |  | (7,960)
Net current assets |  |  |  | 163,674 |  |  | 148,612
Total assets less current liabilities |  |  |  | 316,296 |  |  | 301,234
Creditors: amounts falling due after more than one year |  |  |  | (82) |  |  | (82)
Net assets |  |  |  | 316,214 |  |  | 301,152
Capital and reserves |  |  |  | 316,214 |  |  | 301,152
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1 Glencairn Street, Stevenston, Ayrshire, KA20 3BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mahmood Saleem
Director
Approved by the board on 15 May 2026

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