03383844falsethe provision of consultancy services.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03383844

Salcon Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Salcon Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Simon Lightowler
REGISTERED OFFICE
66 Ramsey Gardens
Plymouth
PL5 3UX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03383844
ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Salcon Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Salcon Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Debtors21162,856
Cash at bank and in hand7,261520
7,3773,376
CREDITORS: Amounts falling due within one year35,3421,928
NET CURRENT ASSETS2,0351,448
TOTAL ASSETS LESS CURRENT LIABILITIES2,0351,448
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account1,9351,348
SHAREHOLDERS' FUNDS2,0351,448
For the year ending 31/03/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2025 and signed on their behalf by
.............................
Simon Lightowler
Director

Salcon Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in the Statement of comprehensive income, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that; the recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.
Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
1c. Functional Currency
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.
Monetary amounts in these financial statements are rounded to the nearest £.
1d. Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:
Rendering of services - Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: a) the amount of turnover can be measured reliably; b) it is probable that the Company will receive the consideration due under the contract; c) the stage of completion of the contract at the end of the reporting period can be measured reliably; and d) the costs incurred and the costs to complete the contract can be measured reliably.

Salcon Limited

1e. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Statndard 102 (1A).
2. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors2056
VAT9629
Directors current account-2,771
1162,856
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2,014535
Directors current account2,040-
Trade creditors8893
Accruals1,2001,300
5,3421,928
4. EMPLOYEES
20252024
No.No.
Average number of employees11
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100

Salcon Limited

6. CONTROLLING PARTY
The company is controlled by S Lightowler, the company's director, by virtue of his interest in the company's issued share capital.
7. RELATED PARTY TRANSACTIONS
As at the year end the company owed S Lightowler, the company's director, £2,040 (2024 - owed the company £2,770).
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England.
Its registered number is 03383844.
Its registered office is 66 Ramsey Gardens, Plymouth, PL 5 3UX.