1 August 2025 false No description of principal activity Taxfiler 2024.6 10291602business:PrivateLimitedCompanyLtd2025-08-012026-07-31 102916022025-07-31 102916022025-08-012026-07-31 10291602business:AuditExempt-NoAccountantsReport2025-08-012026-07-31 10291602business:FilletedAccounts2025-08-012026-07-31 102916022026-07-31 10291602business:Director12025-08-012026-07-31 10291602business:RegisteredOffice2025-08-012026-07-31 102916022025-07-31 10291602core:WithinOneYear2026-07-31 10291602core:WithinOneYear2025-07-31 10291602core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 10291602core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10291602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 10291602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10291602core:PreviouslyStatedAmount2026-07-31 10291602core:PreviouslyStatedAmount2025-07-31 10291602business:SmallEntities2025-08-012026-07-31 10291602countries:EnglandWales2025-08-012026-07-31 10291602core:FurnitureFittings2025-07-31 10291602core:ComputerEquipment2025-07-31 10291602core:FurnitureFittings2026-07-31 10291602core:ComputerEquipment2026-07-31 10291602core:FurnitureFittings2025-08-012026-07-31 10291602core:ComputerEquipment2025-08-012026-07-31 10291602core:AfterOneYear2026-07-31 10291602core:AfterOneYear2025-07-31 102916022024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10291602 (England and Wales)
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD Unaudited accounts for the year ended 31 July 2026
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD Company Information for the year ended 31 July 2026
Director
Olufunmilayo Ajoke SONIBARE
Company Number
10291602 (England and Wales)
Registered Office
96 High Street Gillingham Kent ME7 1AX England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
- 3 -
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,798 
5,123 
Current assets
Debtors
5
- 
10,754 
Cash at bank and in hand
29,167 
1,261 
29,167 
12,015 
Creditors: amounts falling due within one year
6
(22,544)
(13,374)
Net current assets/(liabilities)
6,623 
(1,359)
Net assets
11,421 
3,764 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,321 
3,664 
Shareholders' funds
11,421 
3,764 
For the year ending 31 July 2026 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 director acknowledges her 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 and authorised for issue on 8 October 2026 and were signed on its behalf by
Olufunmilayo Ajoke SONIBARE Director Company Registration No. 10291602
- 4 -
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD is a private company, limited by shares, registered in England and Wales, registration number 10291602. The registered office is 96 High Street, Gillingham, Kent, ME7 1AX, England.
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2025
5,597 
402 
5,999 
At 31 July 2026
5,597 
402 
5,999 
Depreciation
At 1 August 2025
652 
224 
876 
Charge for the year
297 
28 
325 
At 31 July 2026
949 
252 
1,201 
Net book value
At 31 July 2026
4,648 
150 
4,798 
At 31 July 2025
4,945 
178 
5,123 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
10,754 
- 5 -
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
8,428 
Taxes and social security
5,970 
4,946 
Loans from directors
16,574 
- 
22,544 
13,374 
7
Average number of employees
During the year the average number of employees was 15 (2025: 25).
- 6 -