SALAHI LIMITED - Accounts

SALAHI LIMITED
Contents Page
For the year ended 31 October 2025

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

SALAHI LIMITED
Company Information
For the year ended 31 October 2025

Director	Mousa Mohammed Ahmed SHUAIBI
Registered Number	12240491
Registered Office	135 sheffield street SCUNTHORPE North Lincolnshire DN15 7LZ
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ

1

Registered Number: 12240491 SALAHI LIMITED
Balance Sheet
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,771	14,596
		12,771	14,596
Current assets
Cash at bank and in hand		19,095	12,778
Creditors: amount falling due within one year	4	(5,188)	(7,749)
Net current assets		13,907	5,029

Total assets less current liabilities		26,678	19,625
Creditors: amount falling due after more than one year	5	(13,631)	(14,038)
Net assets		13,047	5,587

Capital and reserves
Called up share capital		100	100
Profit and loss account		12,947	5,487
Shareholders' funds		13,047	5,587

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 of Companies.

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
Mousa Mohammed Ahmed SHUAIBI
Director

2

SALAHI LIMITED
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

SALAHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12240491, registration address 135 sheffield street, SCUNTHORPE, North Lincolnshire, DN15 7LZ.

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.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2024	23,740	23,740
Additions	-	-
Disposals	-	-
At 31 October 2025	23,740	23,740
Depreciation
At 01 November 2024	9,144	9,144
Charge for year	1,825	1,825
On disposals	-	-
At 31 October 2025	10,969	10,969
Net book values
Closing balance as at 31 October 2025	12,771	12,771
Opening balance as at 01 November 2024	14,596	14,596

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,632	1,632
Corporation Tax	2,894	717
PAYE & Social Security	600	5,400
Directors' Current Accounts	62	-
	5,188	7,749

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	13,631		14,038
	13,631		14,038

3

Registered Number: 12240491
England and Wales
SALAHI LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025