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COMPANY REGISTRATION NUMBER: 08472787

JANE SALVAGE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 April 2025

JANE SALVAGE LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30th APRIL 2025

Contents | Page

Officers and professional advisers | 1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position | 3

Notes to the financial statements | 5

JANE SALVAGE LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors | J E Salvage
| N T Wahab

Company secretary | J E Salvage

Registered office | 106-107 Dowgate Hill House
| 14-16 Dowgate Hill
| London
| EC4R 2SU

Accountants | Colne Valley Business Services LLP t/a Cloke & Co
| Chartered Certified Accountants
| 106-107 Dowgate Hill House
| 14-16 Dowgate Hill
| London
| EC4R 2SU

JANE SALVAGE LIMITED

CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JANE SALVAGE LIMITED

YEAR ENDED 30th APRIL 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jane Salvage Limited for the year ended 30th April 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Jane Salvage Limited, as a body, in accordance with the terms of our engagement letter dated 7th July 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Jane Salvage Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jane Salvage Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Jane Salvage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jane Salvage Limited. You consider that Jane Salvage Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Jane Salvage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU

JANE SALVAGE LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2025

| 2025 | 2024
Note | £ | £ | £

FIXED ASSETS

Tangible assets | 5 |  | 710 | 1,839

CURRENT ASSETS

Debtors | 6 | 151 |  | 11,417
Cash at bank and in hand | 17,968 |  | 14,667
| -------- |  | --------
| 18,119 |  | 26,084

CREDITORS: amounts falling due within one year | 7 | 34,096 |  | 33,012
| -------- |  | --------
NET CURRENT LIABILITIES |  | 15,977 | 6,928
|  | -------- | -------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | ( 15,267) | ( 5,089)
|  | -------- | -------
NET LIABILITIES |  | ( 15,267) | ( 5,089)
|  | -------- | -------

CAPITAL AND RESERVES

Called up share capital |  | 100 | 100
Profit and loss account |  | ( 15,367) | ( 5,189)
|  | -------- | -------
SHAREHOLDERS DEFICIT |  | ( 15,267) | ( 5,089)
|  | -------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

JANE SALVAGE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 April 2025
These financial statements were approved by the board of directors and authorised for issue on 13 January 2026 , and are signed on behalf of the board by:

J E Salvage
Director

Company registration number: 08472787

JANE SALVAGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30th APRIL 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 106-107 Dowgate Hill House, 14-16 Dowgate Hill, London, EC4R 2SU.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis, based on the continued support of the director.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant | - | 33% straight line
| Equipment | - | 33% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities .
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Plant and machinery | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1st May 2024 and 30th April 2025 | 630 | 7,224 | 7,854
| ---- | ------- | -------
Depreciation |  |  |
At 1st May 2024 | 210 | 5,805 | 6,015
Charge for the year | 210 | 919 | 1,129
| ---- | ------- | -------
At 30th April 2025 | 420 | 6,724 | 7,144
| ---- | ------- | -------
Carrying amount |  |  |
At 30th April 2025 | 210 | 500 | 710
| ---- | ------- | -------
At 30th April 2024 | 420 | 1,419 | 1,839
| ---- | ------- | -------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 150 | 11,301
Other debtors | 1 | 116
| ---- | --------
| 151 | 11,417
| ---- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 34,096 | 33,012
| -------- | --------

8. Directors' advances, credits and guarantees
Included within other creditors is £32,721 (2024 - £31,663) due to the directors.
9. Related party transactions
The company was under the control of J E Salvage , one of the company's directors and majority shareholder, throughout the current period.