Company Registration No. 10304975 (England and Wales)
SALAMANDER777 LTD
Unaudited accounts
for the year ended 31 August 2025
SALAMANDER777 LTD
Unaudited accounts
Contents
SALAMANDER777 LTD
Company Information
for the year ended 31 August 2025
Company Number
10304975 (England and Wales)
Registered Office
6 ELM GROVE
SITTINGBOURNE
ME10 3LX
ENGLAND
SALAMANDER777 LTD
Statement of financial position
as at 31 August 2025
Tangible assets
1,432
1,746
Cash at bank and in hand
8,375
6,474
Creditors: amounts falling due within one year
(3,507)
(3,999)
Net current assets
4,868
2,475
Total assets less current liabilities
6,300
4,221
Creditors: amounts falling due after more than one year
(1,582)
(3,464)
Called up share capital
10
10
Profit and loss account
4,708
747
Shareholders' funds
4,718
757
For the year ending 31 August 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 7 October 2025 and were signed on its behalf by
Pavel BURDELOV
Director
Company Registration No. 10304975
SALAMANDER777 LTD
Notes to the Accounts
for the year ended 31 August 2025
SALAMANDER777 LTD is a private company, limited by shares, registered in England and Wales, registration number 10304975. The registered office is 6 ELM GROVE, SITTINGBOURNE, ME10 3LX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings
SALAMANDER777 LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
929
410
Loans from directors
2,443
3,261
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).