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Company Registration No. 15927462 (England and Wales)
Sulaiman & Co Solicitors Limited Unaudited accounts for the year ended 31 August 2026
Sulaiman & Co Solicitors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sulaiman & Co Solicitors Limited Company Information for the year ended 31 August 2026
Director
Seraj Khan
Company Number
15927462 (England and Wales)
Registered Office
121 Drake Street Rochdale Lancashire OL16 1PZ England
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Sulaiman & Co Solicitors Limited Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
210,682 
208,342 
Current assets
Debtors
5
61,432 
- 
Cash at bank and in hand
135,196 
24 
196,628 
24 
Creditors: amounts falling due within one year
6
(188,081)
(75,715)
Net current assets/(liabilities)
8,547 
(75,691)
Total assets less current liabilities
219,230 
132,652 
Creditors: amounts falling due after more than one year
7
(130,048)
(135,928)
Net assets/(liabilities)
89,182 
(3,276)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89,181 
(3,277)
Shareholders' funds
89,182 
(3,276)
For the year ending 31 August 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 his 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 28 October 2026 and were signed on its behalf by
Seraj Khan Director Company Registration No. 15927462
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Sulaiman & Co Solicitors Limited Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
Sulaiman & Co Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 15927462. The registered office is 121 Drake Street, Rochdale, Lancashire, OL16 1PZ, 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
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
208,342 
- 
208,342 
Additions
- 
3,120 
3,120 
At 31 August 2026
208,342 
3,120 
211,462 
Depreciation
Charge for the year
- 
780 
780 
At 31 August 2026
- 
780 
780 
Net book value
At 31 August 2026
208,342 
2,340 
210,682 
At 31 August 2025
208,342 
- 
208,342 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,070 
- 
Other debtors
3,362 
- 
61,432 
- 
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Sulaiman & Co Solicitors Limited Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
17,111 
- 
Taxes and social security
39,547 
- 
Other creditors
122,793 
74,965 
Loans from directors
5,880 
- 
Accruals
2,750 
750 
188,081 
75,715 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
130,048 
135,928 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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