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Company No: 12024220 (England and Wales)

# SALES 4.0 LIMITED

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

SALES 4.0 LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

SALES 4.0 LIMITED

## BALANCE SHEET

As at 31 May 2025
SALES 4.0 LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,437 |  | 2,404
Current assets |  | 15,116 |  | 28,597
Prepayments and accrued income |  | 970 |  | 664
Creditors: amounts falling due within one year |  | ( 18,400) |  | ( 13,551)
Net current (liabilities)/assets |  | ( 2,314) |  | 15,710
Total assets less current liabilities |  | 123 |  | 18,114
Accruals and deferred income |  | ( 698) |  | ( 698)
Net (liabilities)/assets |  | ( 575) |  | 17,416
Capital and reserves |  | ( 575) |  | 17,416

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sales 4.0 Limited (registered number: 12024220) were approved and authorised for issue by the director and were signed on its behalf by:

D Clitherow Director |

02 December 2025

SALES 4.0 LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
SALES 4.0 LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12024220). The address of its registered office is Woodside Middle Street, Dewlish, Dorchester, DT2 7LX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year the directors received total advances of £15,122 which included interest of £372 charged at the official rate. Repayments totalling £27,691 were made and at the balance sheet date the amount owing to the company was £NIL (2023: £12,569).