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Company Registration No. 14900934 (England and Wales)
Salc Group Ltd Unaudited accounts for the year ended 31 May 2025
Salc Group Ltd Unaudited accounts Contents
Page
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Salc Group Ltd Company Information for the year ended 31 May 2025
Director
Mr T Macberry
Company Number
14900934 (England and Wales)
Registered Office
North Devon Accounts Ltd 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA England
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Salc Group Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,518 
546 
Current assets
Inventories
45,000 
- 
Debtors
20 
- 
Cash at bank and in hand
17,359 
4 
62,379 
4 
Creditors: amounts falling due within one year
(65,088)
(147)
Net current liabilities
(2,709)
(143)
Net assets
809 
403 
Capital and reserves
Share premium
1 
1 
Profit and loss account
808 
402 
Shareholders' funds
809 
403 
For the year ending 31 May 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 19 August 2025 and were signed on its behalf by
Mr T Macberry Director Company Registration No. 14900934
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Salc Group Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Salc Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14900934. The registered office is North Devon Accounts Ltd, 4 Cross Tree Centre, Caen Street, Braunton, Devon, EX33 1AA, England.
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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
- 
666 
666 
Additions
2,746 
1,398 
4,144 
Disposals
- 
(666)
(666)
At 31 May 2025
2,746 
1,398 
4,144 
Depreciation
At 1 June 2024
- 
120 
120 
Charge for the year
494 
132 
626 
On disposals
- 
(120)
(120)
At 31 May 2025
494 
132 
626 
Net book value
At 31 May 2025
2,252 
1,266 
3,518 
At 31 May 2024
- 
546 
546 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
20 
- 
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Salc Group Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,692 
1,793 
Trade creditors
3,370 
332 
Taxes and social security
49,808 
3,031 
Other creditors
635 
- 
Loans from directors
(3,417)
(6,089)
Accruals
1,000 
1,080 
65,088 
147 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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