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
Salc Group Ltd
Company Information
for the year ended 31 May 2025
Company Number
14900934 (England and Wales)
Registered Office
North Devon Accounts Ltd
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
England
Salc Group Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
17,359
4
Creditors: amounts falling due within one year
(65,088)
(147)
Net current liabilities
(2,709)
(143)
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
Salc Group Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,746
1,398
4,144
At 31 May 2025
2,746
1,398
4,144
Charge for the year
494
132
626
At 31 May 2025
494
132
626
At 31 May 2025
2,252
1,266
3,518
Amounts falling due within one year
Salc Group Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
49,808
3,031
Loans from directors
(3,417)
(6,089)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).