SALIEV LTD

Company Registration Number:
09401363 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SALIEV LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SALIEV LTD

Company Information

for the Period Ended 30 April 2025




Director: Sedat Saliev
Registered office: 23
The Spires
Hemel Hempstead
England
HP2 4FS
Company Registration Number: 09401363 (England and Wales)

SALIEV LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Sedat Saliev

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Sedat Saliev
Status: Director

SALIEV LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,695 10,323
Cash at bank and in hand: 1,032 6,502
Total current assets: 10,727 16,825
Creditors: amounts falling due within one year: 6 ( 2,074 ) ( 3,116 )
Net current assets (liabilities): 8,653 13,709
Total assets less current liabilities: 8,653 13,709
Creditors: amounts falling due after more than one year: 7 ( 5,150 ) ( 8,345 )
Total net assets (liabilities): 3,503 5,364

The notes form part of these financial statements

SALIEV LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,403 5,264
Shareholders funds: 3,503 5,364

For the year ending 30 April 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.

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Sedat Saliev
Status: Director

The notes form part of these financial statements

SALIEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALIEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SALIEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

SALIEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 8,000 10,000

SALIEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Trade debtors 9,695 10,323
Total 9,695 10,323

SALIEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,440 2,503
Accruals and deferred income 634 613
Total 2,074 3,116

SALIEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 5,150 8,345
Total 5,150 8,345