Company registration number: 13115255
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Haroon Ibrahim Salina Ltd
Pages for filing with the Registrar
Company registration number: 13115255
Haroon Ibrahim Salina Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 408,565 408,565
408,565 408,565
Current assets
Debtors 5 - 1,174
Cash at bank and in hand 3,580 5,702
3,580 6,876
Creditors: amounts falling due within one year
6 (496,135) (34,688)
Net current liabilities (492,555) (27,812)
Total assets less current liabilities (83,990) 380,753
Creditors: Amounts falling due after more than one year
7 - (457,380)
NET LIABILITIES (83,990) (76,627)
Capital and reserves
Called up share capital 100 100
Profit and loss account (84,090) (76,727)
TOTAL EQUITY (83,990) (76,627)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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.
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Company registration number: 13115255
Haroon Ibrahim Salina Ltd
Balance sheet - continued
as at 31 March 2026
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:
Mr I Raja, Director
11 September 2026
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Haroon Ibrahim Salina Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Haroon Ibrahim Salina Ltd is a private company registered in England and Wales. Its registered number is 13115255. The company is limited by shares. Its registered office is 860-862 Garratt Lane, London, London, SW17 0NB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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Haroon Ibrahim Salina Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 408,565
At 31 March 2026 408,565
Depreciation
At 31 March 2026 -
Net book value
At 31 March 2026 408,565
At 31 March 2025 408,565
5 Debtors
31 Mar 26 31 Mar 25
£ £
Other debtors - 1,174
6 Creditors: amounts falling due within one year
31 Mar 26 31 Mar 25
£ £
Other creditors 496,135 34,688
7 Creditors: amounts falling due after more than one year
31 Mar 26 31 Mar 25
£ £
Bank loans - 457,380
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