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Company Registration No. 03518814 (England and Wales)
Salford G.I.S. Limited Unaudited accounts for the year ended 31 March 2025
Salford G.I.S. Limited Unaudited accounts Contents
Page
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Salford G.I.S. Limited Company Information for the year ended 31 March 2025
Director
Mr Robert Knight
Company Number
03518814 (England and Wales)
Registered Office
Clippers House Clippers Quay Salford Quays M50 3XP
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Salford G.I.S. Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,239 
2,081 
Current assets
Debtors
10,255 
2,600 
Cash at bank and in hand
12,183 
9,287 
22,438 
11,887 
Creditors: amounts falling due within one year
(14,648)
(8,483)
Net current assets
7,790 
3,404 
Net assets
10,029 
5,485 
Capital and reserves
Called up share capital
250 
250 
Capital redemption reserve
750 
750 
Profit and loss account
9,029 
4,485 
Shareholders' funds
10,029 
5,485 
For the year ending 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 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 21 August 2025 and were signed on its behalf by
Mr Robert Knight Director Company Registration No. 03518814
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Salford G.I.S. Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Salford G.I.S. Limited is a private company, limited by shares, registered in England and Wales, registration number 03518814. The registered office is Clippers House, Clippers Quay, Salford Quays, M50 3XP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,333 
32,644 
34,977 
Additions
- 
904 
904 
At 31 March 2025
2,333 
33,548 
35,881 
Depreciation
At 1 April 2024
2,049 
30,847 
32,896 
Charge for the year
71 
675 
746 
At 31 March 2025
2,120 
31,522 
33,642 
Net book value
At 31 March 2025
213 
2,026 
2,239 
At 31 March 2024
284 
1,797 
2,081 
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Salford G.I.S. Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,255 
2,600 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,365 
539 
Taxes and social security
12,604 
7,297 
Other creditors
84 
67 
Accruals
595 
580 
14,648 
8,483 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250 
250 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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