Salvis Group Ltd - Filleted accounts

Salvis Group Ltd
Registered number:		10856318
Directors' Report

The directors present their report and accounts for the year ended 31 July 2025.

Principal activities
The principal activity of the company in the period under review was that of multi-disciplined consultancy, offering energy management, building services engineering and property services. We support organisations to reduce their operational costs and carbon emissions, improve their working environment, and maximise value for money.





Directors
The following persons served as directors during the year:

	Alan Barber
	Michael Keating

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 8 October 2025 and signed on its behalf.





A Barber
Director

Salvis Group Ltd
Registered number:		10856318
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		6,777			10,199

Current assets
Debtors	4	143,456			77,507
Cash at bank and in hand		234,860			198,195
		378,316			275,702

Creditors: amounts falling due within one year	5	(121,386)			(85,983)

Net current liabilities			256,930			189,719

Total assets less current liabilities			263,707			199,918

Creditors: amounts falling due after more than one year	6		(341)			(101)



Net liabilities			263,366			199,817

Capital and reserves
Called up share capital			300			300
Profit and loss account			263,066			199,517

Shareholders' funds			263,366			199,817

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Barber
Director
Approved by the board on 8 October 2025

Salvis Group Ltd
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		12		11


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 August 2024				24,420
	Additions				1,827
	At 31 July 2025				26,247

	Depreciation
	At 1 August 2024				14,221
	Charge for the year				5,249
	At 31 July 2025				19,470

	Net book value
	At 31 July 2025				6,777
	At 31 July 2024				10,199


4	Debtors		2025		2024
£				£

	Trade debtors		142,856		76,907
	Other debtors		600		600
			143,456		77,507


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		960		960
	Corporation tax		83,337		52,950
	Other taxes and social security costs		10,733		6,003
	Value Added Tax		26,356		26,070
			121,386		85,983


6	Creditors: amounts falling due after one year		2025		2024
£				£

	Other creditors		341		101


7	Events after the reporting date

	There were no post balance sheet events that would have had a material effect upon the company's state of affairs.


8	Controlling party

	During the period under review the company was under the control of the directors and shareholders listed in this report..


9	Other information

	Salvis Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Webb House
	20 Bridge Road
	Park Gate
	Southampton
	SO31 7GE