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Salim Adam Ltd
 
 
Company Registration Number
09063604
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2025
 
End date 31/05/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Salim Adam Ltd
 
Contents of the Financial Statements
for the Period Ended 31 May 2026
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Salim Adam Ltd
Company Information
for the Period Ended 31 May 2026
 
Directors S Soobhany
 
 
Registered office 30 Champion Court
Elmore Close
London
HA0 1YN
 
Company Registration Number 09063604
 
Accountants Name WTP Consutlants Ltd
Address 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Salim Adam Ltd
 
Accountants' Report
for the Period Ended 31 May 2026
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2026 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
WTP Consutlants Ltd
11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Date 2026-10-28
Page 4
Salim Adam Ltd
Balance Sheet
for the Period Ended 31 May 2026
Company registration number 09063604
2026 2,025
Notes £ £
Fixed assets
Tangible fixed assets 2 1,984 2,704
_______ _______
Total fixed assets 1,984 2,704
Current assets
Debtors 3 7,556
Cash at bank and in hand 15,771 37,708
_______ _______
Total current assets/(liabilities) 23,327 37,708
Creditors
Creditors - amounts falling
due within one year 4 12,128 11,938
_______ _______
Net current assets 11,199 25,770
_______ _______
Total assets less current liabilities 13,183 28,474
_______ _______
Net assets/(liabilities) 13,183 28,474
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 13,182 28,473
_____ _____
Total shareholders funds 13,183 28,474
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Salim Adam Ltd
 
Balance Sheet
for the Period Ended 31 May 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-10-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name S Soobhany
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
Salim Adam Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Salim Adam Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2026
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 June 2025 14,628 14,628
_____ _____
At 31 May 2026 14,628 14,628
Depreciation
At 1 June 2025 11,924 11,924
Charge for year 720 720
_____ _____
At 31 May 2026 12,644 12,644
Net book value
At 31 May 2026 1,984 1,984
At 31 May 2025 2,704 2,704
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Salim Adam Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2026
3. Debtors 2026 2,025
Trade debtors 7,556
____ _
Total 7,556 0
4. Creditors amounts falling due within one year 2026 2,025
Corporation tax 6,914 10,732
Accruals and deferred income 1,000 840
Other creditors 4,214 366
_____ _____
Total 12,128 11,938
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Salim Adam Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2026
5. Share capital 2026 2,025
Authorised type Par value £ £
Ordinary 1.00 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary £ 1 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2025 28,473
Profit/(Loss) for year (10,291)
Dividends paid 5,000
_____
Retained Profit/(Loss) at 31 May 2026 13,182
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10