ACCOUNTS - Final Accounts

Registered number: 07357778

SALEN LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

SALEN LIMITED

COMPANY INFORMATION

Directors	K. Scott
	I. Scott


Registered number	07357778


Registered office	St Olave's House
	Ironmonger Lane
	London
	EC2V 8EY

SALEN LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2

SALEN LIMITED

REGISTERED NUMBER: 07357778

BALANCE SHEET

AS AT 31 MARCH 2025

	2025	2024
	£	£

Current assets	816,758	806,629
Creditors: amounts falling due within one year	(13,257)	(8,724)
NET ASSETS	803,501	797,905


CAPITAL AND RESERVES	803,501	797,905

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 provisions applicable to entities subject to the micro-entities regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the Profit and Loss Account in accordance with the provision applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on
23 December 2025.

K. Scott

Director

The notes on page 2 form part of these financial statements.

Page 1

SALEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	GENERAL INFORMATION

Salen Limited (company number: 07357778), having its registered office at St Olave's House, Ironmonger Lane, London, EC2V 8EY, is a private limited company incorporated in England and Wales.

EMPLOYEES

The average monthly number of employees, including the directors, during the year was 2 (2024: 2).

3.	TRANSACTIONS WITH DIRECTORS

Included within other debtors is an amount of £446,293 (2024: £438,720) due from a director of the Company. Interest is charged on this loan at a rate of 2.25% per annum and is repayable on demand.
During the year, the company recognised £9,829 (2024: £9,792) of loan interest receivable from the director of the Company.

Page 2