Salco Maintenance Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07071979

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		185,000		185,000

			185,000		185,000
CURRENT ASSETS
Debtors	5	818		836
Cash at bank and in hand		4,675		734

		5,493		1,570
Creditors: Amounts Falling Due Within One Year	6	(11,635 )		(6,335 )

NET CURRENT ASSETS (LIABILITIES)			(6,142 )		(4,765 )

TOTAL ASSETS LESS CURRENT LIABILITIES			178,858		180,235

NET ASSETS			178,858		180,235

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			178,856		180,233

SHAREHOLDERS' FUNDS			178,858		180,235

Page 1

Page 2

Salco Maintenance Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Sally Leach

Director

15/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Salco Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07071979 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 December 2024 and 30 November 2025	185,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	818	836

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	719	719
Director's loan account	10,916	5,616

	11,635	6,335

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Salco Maintenance Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Related Party Transactions

Included in Other Creditors is an amount owed to the company director Miss S Leach totalling £5,616 (2023 - £3,476). This loan is interest free and no repayment terms have been agreed.