2024-04-01 13265623 2025-03-31 13265623 2024-04-01 2025-03-31 13265623 2024-03-31 13265623 2023-04-01 2024-03-31 13265623 uk-core:WithinOneYear 2024-03-31 13265623 uk-core:WithinOneYear 2025-03-31 13265623 uk-core:ShareCapital 2025-03-31 13265623 uk-core:ShareCapital 2024-03-31 13265623 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 13265623 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13265623 uk-bus:FRS102 2024-04-01 2025-03-31 13265623 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 13265623 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

SALIX CONSTRUCTION LTD

Registered Number:13265623

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
SALIX CONSTRUCTION LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

13265623

As at 31 March 2025

SALIX CONSTRUCTION LTD
Statement of Financial Position

£

£

31/3/2024
31/3/2025

Notes

Fixed assets

Property, plant and equipment

1,076
1,311
2
1,076
1,311

Current assets

Trade and other receivables

30,057
100
3
74,907

Cash and cash equivalents

19,133
19,233
104,964

Trade and other payables: amounts falling due within
one year

(104,864)
(19,133)
4
100
100
Net current assets

Total assets less current liabilities

1,176
1,411
(1,076)
(1,311)

Provisions for liabilities

100
Net assets
100

Capital and reserves

Called up share capital

100
100
100
100
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

13265623

For the year ended 31 March 2025
SALIX CONSTRUCTION LTD
Statement of Financial Position Continued

Jaroslaw DOBIESZ Director

These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 March 2025
SALIX CONSTRUCTION LTD
Notes to the Financial Statements
Statutory Information

SALIX CONSTRUCTION LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 13265623.

Registered address:

85 Great Portland Street, First Floor
LONDON
W1W 7LT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 April 2024

1,311

At 31 March 2025

1,311

Provision for depreciation and impairment

Charge for year
235

At 31 March 2025

235

At 31 March 2025

Net book value

1,076

At 31 March 2024

1,311

3. Trade and other receivables

31/3/2024
31/3/2025

£

£

Trade debtors

-
28,420

Other debtors

100
1,637
30,057
100
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6
For the year ended 31 March 2025
SALIX CONSTRUCTION LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

31/3/2024
31/3/2025

£

£

Taxation and social security

16,670
22,332

Other creditors

2,463
82,532
19,133
104,864

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 1)
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