2024-01-01 2024-12-31 2024-12-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 12961534 2024-12-31 12961534 2023-12-31 12961534 2022-12-31 12961534 2024-01-01 2024-12-31 12961534 2023-01-01 2023-12-31 12961534 uk-cd-pres:AllEntityOfficers 2024-01-01 2024-12-31 12961534 uk-cd-pres:AllEntityOfficers 2023-01-01 2023-12-31 12961534 uk-cd-pres:CompanySecretary1 2024-01-01 2024-12-31 12961534 uk-cd-pres:CompanySecretaryDirector1 2024-01-01 2024-12-31 12961534 uk-cd-pres:CompanySecretaryDirector1 2024-12-31 12961534 uk-cd-pres:Director1 2024-01-01 2024-12-31 12961534 uk-cd-pres:Director1 2024-12-31 12961534 uk-cd-pres:Director2 2024-01-01 2024-12-31 12961534 uk-cd-pres:Director2 2024-12-31 12961534 uk-cd-pres:AllOrdinaryShares 2024-12-31 12961534 uk-cd-pres:AllPreferenceShares 2024-12-31 12961534 uk-cd-pres:AllOrdinaryShares 2023-12-31 12961534 uk-cd-pres:AllPreferenceShares 2023-12-31 12961534 uk-cd-pres:AllOrdinaryShares 2024-01-01 2024-12-31 12961534 uk-cd-pres:AllPreferenceShares 2024-01-01 2024-12-31 12961534 uk-cd-pres:AllOrdinaryShares 2023-01-01 2023-12-31 12961534 uk-cd-pres:AllPreferenceShares 2023-01-01 2023-12-31 12961534 uk-cd-pres:RegisteredOffice 2024-01-01 2024-12-31 12961534 uk-cd-pres:EntityAccountantsOrAuditors 2024-12-31 12961534 uk-cd-pres:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 12961534 uk-cd-pres:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 12961534 uk-cd-pres:EntityBankers 2024-01-01 2024-12-31 12961534 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-01-01 2024-12-31 12961534 uk-countries:UnitedKingdom 2024-01-01 2024-12-31 12961534 uk-countries:Europe 2024-01-01 2024-12-31 12961534 uk-countries:NorthAmerica 2024-01-01 2024-12-31 12961534 uk-countries:OtherCountriesRegions 2024-01-01 2024-12-31 12961534 uk-countries:UnitedKingdom 2023-01-01 2023-12-31 12961534 uk-countries:Europe 2023-01-01 2023-12-31 12961534 uk-countries:NorthAmerica 2023-01-01 2023-12-31 12961534 uk-countries:OtherCountriesRegions 2023-01-01 2023-12-31 12961534 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-01-01 2024-12-31 12961534 uk-gaap-pt:LeasedTangibleFixedAssets 2024-01-01 2024-12-31 12961534 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-01-01 2023-12-31 12961534 uk-gaap-pt:LeasedTangibleFixedAssets 2023-01-01 2023-12-31 12961534 uk-gaap-pt:OwnedAssets 2024-01-01 2024-12-31 12961534 uk-gaap-pt:LeasedAssets 2024-01-01 2024-12-31 12961534 uk-gaap-pt:OwnedAssets 2023-01-01 2023-12-31 12961534 uk-gaap-pt:LeasedAssets 2023-01-01 2023-12-31 12961534 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-12-31 12961534 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-12-31 12961534 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 12961534 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 12961534 uk-gaap-pt:NetGoodwill 2023-12-31 12961534 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-12-31 12961534 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 12961534 uk-gaap-pt:OtherResidualIntangibleAssets 2023-12-31 12961534 uk-gaap-pt:NetGoodwill 2024-01-01 2024-12-31 12961534 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-01-01 2024-12-31 12961534 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-01 2024-12-31 12961534 uk-gaap-pt:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 12961534 uk-gaap-pt:NetGoodwill 2024-12-31 12961534 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-12-31 12961534 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-31 12961534 uk-gaap-pt:OtherResidualIntangibleAssets 2024-12-31 12961534 uk-gaap-pt:Buildings 2024-01-01 2024-12-31 12961534 uk-gaap-pt:Land 2024-01-01 2024-12-31 12961534 uk-gaap-pt:LandBuildings 2023-12-31 12961534 uk-gaap-pt:PlantMachinery 2023-12-31 12961534 uk-gaap-pt:FurnitureFittings 2023-12-31 12961534 uk-gaap-pt:FurnitureFittings 2023-12-31 12961534 uk-gaap-pt:OfficeEquipment 2023-12-31 12961534 uk-gaap-pt:Vehicles 2023-12-31 12961534 uk-gaap-pt:LandBuildings 2024-01-01 2024-12-31 12961534 uk-gaap-pt:PlantMachinery 2024-01-01 2024-12-31 12961534 uk-gaap-pt:FurnitureFittings 2024-01-01 2024-12-31 12961534 uk-gaap-pt:FurnitureFittings 2024-01-01 2024-12-31 12961534 uk-gaap-pt:OfficeEquipment 2024-01-01 2024-12-31 12961534 uk-gaap-pt:Vehicles 2024-01-01 2024-12-31 12961534 uk-gaap-pt:LandBuildings 2024-12-31 12961534 uk-gaap-pt:PlantMachinery 2024-12-31 12961534 uk-gaap-pt:FurnitureFittings 2024-12-31 12961534 uk-gaap-pt:OfficeEquipment 2024-12-31 12961534 uk-gaap-pt:Vehicles 2024-12-31 12961534 uk-gaap-ptx:AdministrativeExpenses 2024-01-01 2024-12-31 12961534 uk-gaap-ptx:AdministrativeExpenses 2023-01-01 2023-12-31 12961534 uk-gaap-ptx:CostSales 2024-01-01 2024-12-31 12961534 uk-gaap-ptx:CostSales 2023-01-01 2023-12-31 12961534 uk-gaap-ptx:DistributionCosts 2024-01-01 2024-12-31 12961534 uk-gaap-ptx:DistributionCosts 2023-01-01 2023-12-31 12961534 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-12-31 12961534 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-12-31 12961534 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-12-31 12961534 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-12-31 12961534 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-12-31 12961534 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-12-31 12961534 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-12-31 12961534 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-12-31 12961534 uk-gaap-pt:CurrentFinancialInstruments 2024-12-31 12961534 uk-gaap-pt:CurrentFinancialInstruments 2023-12-31 12961534 uk-gaap-pt:WithinOneYear 2024-12-31 12961534 uk-gaap-pt:BetweenOneTwoYears 2024-12-31 12961534 uk-gaap-pt:BetweenTwoFiveYears 2024-12-31 12961534 uk-gaap-pt:MoreThanFiveYears 2024-12-31 12961534 uk-gaap-pt:AfterOneYear 2024-12-31 12961534 uk-gaap-pt:WithinOneYear 2023-12-31 12961534 uk-gaap-pt:BetweenOneTwoYears 2023-12-31 12961534 uk-gaap-pt:BetweenTwoFiveYears 2023-12-31 12961534 uk-gaap-pt:MoreThanFiveYears 2023-12-31 12961534 uk-gaap-pt:AfterOneYear 2023-12-31 12961534 uk-gaap-pt:ShareCapital 2024-12-31 12961534 uk-gaap-pt:SharePremium 2024-12-31 12961534 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-12-31 12961534 uk-gaap-pt:RevaluationReserve 2024-12-31 12961534 uk-gaap-pt:OtherReservesSubtotal 2024-12-31 12961534 uk-gaap-pt:ShareCapital 2023-12-31 12961534 uk-gaap-pt:SharePremium 2023-12-31 12961534 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-12-31 12961534 uk-gaap-pt:RevaluationReserve 2023-12-31 12961534 uk-gaap-pt:OtherReservesSubtotal 2023-12-31 12961534 1 2024-01-01 2024-12-31 12961534 2 2024-01-01 2024-12-31 12961534 uk-cd-pres:FRS102 2024-01-01 2024-12-31 12961534 uk-cd-pres:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12961534 uk-cd-pres:FullAccounts 2024-01-01 2024-12-31 12961534 uk-cd-pres:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Salpa Contractors Limited
 
 
Company Registration Number
12961534
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Salpa Contractors Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Salpa Contractors Limited
Company Information
for the Period Ended 31 December 2024
 
Directors Amedeo Strano
Anna Lisa Cali
 
 
Registered office 76 Deansway
N9 9UD
London
 
Company Registration Number 12961534
 
Accountants Name Mr Vincenzo Strano
Address Via Passo Gravina 184/a Int.19
Catania, 95125
Italy
Telephone +39 095 221910
Email studiostranovincenzo@legalmail.it
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Salpa Contractors Limited
Directors Report
for the Period Ended 31 December 2024
The directors present their report with the financial statements of the company for the
period ended 31 December 2024
Principal activities
The principal activity of the company in the period under review was
Property services, maintenance and construction
Directors
The director(s) shown below have held office during the whole of the period
Amedeo Strano
Anna Lisa Cali
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-07-14
and signed on behalf of the board by
Name Amedeo Strano
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Salpa Contractors Limited
 
Accountants' Report
for the Period Ended 31 December 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2024 as set out on pages 3 to 14 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Mr Vincenzo Strano
Via Passo Gravina 184/a Int.19
Catania, 95125
Italy
Telephone +39 095 221910
Email studiostranovincenzo@legalmail.it
 
Date 2025-07-14
Page 5
Salpa Contractors Limited
 
Profit and Loss Account
for the Period Ended 31 December 2024
2024 2,023
Notes £ £
 
Turnover 2 49,221 19,806
Cost of sales 2,902
______ ______
Gross Profit/(Loss) 49,221 16,904
 
Distribution costs 20,000 63
Administrative expenses 25,164 24,595
______ ______
Operating costs 45,164 24,657
 
______ ______
Operating Profit/(Loss) 3 4,058 (7,754)
______ ______
Profit/(Loss) on ordinary activities before taxation 4,058 (7,754)
 
Tax on profit on ordinary activities 5 771 0
_______ ________
Profit/(Loss) for the financial period after taxation 3,287 (7,754)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Salpa Contractors Limited
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 12961534
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 5,757 1,699
_______ _______
Total current assets/(liabilities) 5,757 1,699
Creditors
Creditors - amounts falling
due within one year 6 771
_______ _______
Net current assets 4,986 1,699
_______ _______
Total assets less current liabilities 4,986 1,699
_______ _______
Net assets/(liabilities) 4,986 1,699
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 4,886 1,599
_______ _______
Total shareholders funds 4,986 1,699
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Salpa Contractors Limited
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 December 2024 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.
 
The financial statements were approved by the Board of Directors on 2025-07-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Amedeo Strano
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 8
Salpa Contractors Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Salpa Contractors Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Turnover 2024 2,023
£ £
United Kingdom 49,221 19,806
_______ ________
Total 49,221 19,806
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
4. Employees 2024 2,023
£ £
Wages and salaries 3,380 21,984
____ ________
Total staff costs 3,380 21,984
5. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 771
______ _
Tax on profit on ordinary activities 771 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Salpa Contractors Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
6. Creditors amounts falling due within one year 2024 2,023
Corporation tax 771
______ _
Total 771 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Salpa Contractors Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
7. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 100 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 1,599
Profit/(Loss) for year 3,287
Dividends paid
_______
Retained Profit/(Loss) at 31 December 2024 4,886
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12