2024-04-01 SC636429 2025-03-31 SC636429 2024-04-01 2025-03-31 SC636429 2024-03-31 SC636429 2023-04-01 2024-03-31 SC636429 uk-core:WithinOneYear 2024-03-31 SC636429 uk-core:WithinOneYear 2025-03-31 SC636429 uk-core:ShareCapital 2025-03-31 SC636429 uk-core:ShareCapital 2024-03-31 SC636429 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC636429 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC636429 uk-bus:Director1 2024-04-01 2025-03-31 SC636429 uk-core:CommercialMotorVehicles 2024-03-31 SC636429 uk-core:OfficeEquipment 2024-03-31 SC636429 uk-core:OfficeEquipment 2025-03-31 SC636429 uk-core:CommercialMotorVehicles 2025-03-31 SC636429 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 SC636429 uk-core:OfficeEquipment 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC636429 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC636429 uk-bus:FRS102 2024-04-01 2025-03-31 SC636429 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC636429 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Salvona Geoservices Ltd
Registered Number:SC636429
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2025
Salvona Geoservices Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC636429
As at 31 March 2025
Salvona Geoservices Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
6,741
9,769
2
6,741
9,769
Current assets
Trade and other receivables
7,448
4,181
3
873
Cash and cash equivalents
3,140
7,321
8,321
Trade and other payables: amounts falling due within one year
(12,981)
(6,895)
4
(4,660)
426
Net current assets
Total assets less current liabilities
7,167
5,109
7,167
Net assets
5,109
Capital and reserves
Called up share capital
9
9
Retained earnings
7,158
5,100
7,167
5,109
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Aron Salvona Director
These financial statements were approved and authorised for issue by the Board on 20 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Salvona Geoservices Ltd
Notes to the Financial Statements
Statutory Information
Salvona Geoservices Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC636429.
Registered address:
6 Dechmont Gardens
Blantyre
Glasgow
Scotland
G72 9LP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
At 01 April 2024
12,890
11,300
1,590
At 31 March 2025
1,590
11,300
12,890
Provision for depreciation and impairment
At 01 April 2024
3,121
1,883
1,238
Charge for year
3,028
2,825
203
At 31 March 2025
6,149
4,708
1,441
At 31 March 2025
Net book value
149
6,592
6,741
At 31 March 2024
352
9,417
9,769
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
7,448
Other debtors
4,181
-
7,448
4,181
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5
For the year ended 31 March 2025
Salvona Geoservices Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
6,307
4,959
Other creditors
588
8,022
6,895
12,981
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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