Company Registration No. 3953656 (England and Wales)
Salesmade Products Limited
Unaudited accounts
for the year ended 30 April 2025
Salesmade Products Limited
Unaudited accounts
Contents
Salesmade Products Limited
Company Information
for the year ended 30 April 2025
Directors
Ian Defriez
Benjamin Bowden
Jason Attridge
Company Number
3953656 (England and Wales)
Registered Office
Unit 18
Farmbrough Close
Aylesbury
Bucks
HP20 1DQ
Salesmade Products Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
-
363
Creditors: amounts falling due within one year
(22,576)
(22,939)
Net current assets
703
703
Called up share capital
1
1
Profit and loss account
66,157
66,157
Shareholders' funds
66,158
66,158
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 26 June 2025 and were signed on its behalf by
Ian Defriez
Director
Company Registration No. 3953656
Salesmade Products Limited
Notes to the Accounts
for the year ended 30 April 2025
Salesmade Products Limited is a private company, limited by shares, registered in England and Wales, registration number 3953656. The registered office is Unit 18, Farmbrough Close, Aylesbury, Bucks, HP20 1DQ.
2
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.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2024
65,455
Valuation at 30 April 2025
65,455
The Company holds 20% or more of the share capital of the following companies:
Company Share Class % Capital and Reserves Profit for the year
Salesmade Ltd Ordinary 100% £346,641 £15,026
Salesmade Coatings Ltd Ordinary 100% £100 -
Amounts falling due after more than one year
Amounts due from group undertakings etc.
23,279
23,279
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
22,400
22,763
Taxes and social security
176
176
Salesmade Products Limited
Notes to the Accounts
for the year ended 30 April 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The controlling party is Salesmade Holdings Ltd registered in England & Wales
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).