Company Registration No. 1529550 (England and Wales)
Salesmade Limited
Unaudited accounts
for the year ended 30 April 2025
Salesmade Limited
Unaudited accounts
Contents
Salesmade Limited
Company Information
for the year ended 30 April 2025
Directors
Ian Defriez
Jason Attridge
Benjamin Bowden
Company Number
1529550 (England and Wales)
Registered Office
UNIT 18 FARMBROUGH CLOSE
STOCKLAKE INDUSTRIAL ESTATE
AYLESBURY
BUCKINGHAMSHIRE
HP20 1DQ
Salesmade Limited
Statement of financial position
as at 30 April 2025
Tangible assets
183,417
152,374
Cash at bank and in hand
94
167,543
Creditors: amounts falling due within one year
(572,913)
(526,722)
Net current assets
262,420
345,056
Total assets less current liabilities
445,837
497,430
Creditors: amounts falling due after more than one year
(53,709)
(10,994)
Provisions for liabilities
Deferred tax
(45,487)
(37,703)
Net assets
346,641
448,733
Called up share capital
55,000
55,000
Profit and loss account
291,641
393,733
Shareholders' funds
346,641
448,733
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Ian Defriez
Director
Company Registration No. 1529550
Salesmade Limited
Notes to the Accounts
for the year ended 30 April 2025
Salesmade Limited is a private company, limited by shares, registered in England and Wales, registration number 1529550. The registered office is UNIT 18 FARMBROUGH CLOSE, STOCKLAKE INDUSTRIAL ESTATE, AYLESBURY, BUCKINGHAMSHIRE, HP20 1DQ.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% Straight line
Plant & machinery
20% Straight line
Motor vehicles
25% Straight line
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Salesmade Limited
Notes to the Accounts
for the year ended 30 April 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,169,253
73,028
1,242,281
At 30 April 2025
1,256,784
73,028
1,329,812
At 1 May 2024
1,032,877
57,030
1,089,907
Charge for the year
52,488
4,000
56,488
At 30 April 2025
1,085,365
61,030
1,146,395
At 30 April 2025
171,419
11,998
183,417
At 30 April 2024
136,376
15,998
152,374
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
86,048
53,904
Amounts falling due within one year
Trade debtors
540,968
390,973
Amounts due from group undertakings etc.
90,381
90,744
Accrued income and prepayments
99,632
116,919
Salesmade Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
26,862
5,734
Obligations under finance leases and hire purchase contracts
21,387
17,973
Trade creditors
287,098
233,274
Taxes and social security
66,622
123,491
Other creditors
7,430
4,383
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
53,709
10,994
Allotted, called up and fully paid:
55,000 Ordinary shares of £1 each
55,000
55,000
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Operating lease commitments
2025
2024
At 30 April 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
233,828
-
Later than one year and not later than five years
-
233,828
The ultimate parent company is Salesmade Holdings Ltd, a company registered in England and Wales.
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Average number of employees
During the year the average number of employees was 38 (2024: 37).