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Company Registration No. 12262704 (England and Wales)
SALAMA FOODS LIMITED Unaudited accounts for the year ended 31 October 2025
SALAMA FOODS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SALAMA FOODS LIMITED Company Information for the year ended 31 October 2025
Directors
Faumila Begam Mohamed Anwar Assathulla Farid
Company Number
12262704 (England and Wales)
Registered Office
22 THE BOULEVARD CRAWLEY RH10 1XP UNITED KINGDOM
Accountants
UK ACCOUNTS & TAX LTD Third Floor, The Pinnacle, Station Way, Crawley West Sussex RH10 1JH
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SALAMA FOODS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,654 
24,299 
Current assets
Inventories
20,000 
20,000 
Cash at bank and in hand
349 
2,746 
20,349 
22,746 
Creditors: amounts falling due within one year
5
81,601 
57,638 
Net current assets
101,950 
80,384 
Net assets
122,604 
104,683 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
122,454 
104,533 
Shareholders' funds
122,604 
104,683 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Assathulla Farid Director Company Registration No. 12262704
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SALAMA FOODS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SALAMA FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12262704. The registered office is 22 THE BOULEVARD, CRAWLEY, RH10 1XP, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
30,000 
10,040 
6,508 
46,548 
At 31 October 2025
30,000 
10,040 
6,508 
46,548 
Depreciation
At 1 November 2024
14,340 
4,799 
3,110 
22,249 
Charge for the year
2,349 
786 
510 
3,645 
At 31 October 2025
16,689 
5,585 
3,620 
25,894 
Net book value
At 31 October 2025
13,311 
4,455 
2,888 
20,654 
At 31 October 2024
15,660 
5,241 
3,398 
24,299 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
426 
(3,183)
Taxes and social security
13,015 
6,902 
Other creditors
41,474 
30,546 
Loans from directors
(136,516)
(91,903)
(81,601)
(57,638)
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SALAMA FOODS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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