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SALT ASBESTOS SERVICES LTD

Registered Number
SC520459
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2024

SALT ASBESTOS SERVICES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Mark Antony Salt

Registered Address

24 Foyers Terrace
Glasgow
G21 4NF

Registered Number

SC520459 (Scotland)
SALT ASBESTOS SERVICES LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3285-
285-
Current assets
Debtors410,25617,078
Cash at bank and on hand6323,924
10,88821,002
Creditors amounts falling due within one year5(11,912)(20,745)
Net current assets (liabilities)(1,024)257
Total assets less current liabilities(739)257
Provisions for liabilities(54)-
Net assets(793)257
Capital and reserves
Called up share capital11
Profit and loss account(794)256
Shareholders' funds(793)257
The financial statements were approved and authorised for issue by the Director on 12 May 2025, and are signed on its behalf by:
Mark Antony Salt
Director
Registered Company No. SC520459
SALT ASBESTOS SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the director who has confirmed that they will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions349349
At 30 November 24349349
Depreciation and impairment
Charge for year6464
At 30 November 246464
Net book value
At 30 November 24285285
At 30 November 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3957,040
Other debtors9,86110,038
Total10,25617,078
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security10,98819,821
Accrued liabilities and deferred income924924
Total11,91220,745