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Company Registration No. 6950877 (England and Wales)
Salientservices Ltd Unaudited accounts for the year ended 30 June 2025
Salientservices Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salientservices Ltd Company Information for the year ended 30 June 2025
Director
Stephen Smith
Company Number
6950877 (England and Wales)
Registered Office
3 HOLME STREET GRIMSBY N E LINCS DN32 9AD
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Salientservices Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,119
3,466
Current assets
Debtors
5
13,624
7,733
Cash at bank and in hand
3,648
24,543
17,272
32,276
Creditors: amounts falling due within one year
6
(12,537)
(11,270)
Net current assets
4,735
21,006
Total assets less current liabilities
7,854
24,472
Creditors: amounts falling due after more than one year
7
(10,861)
(21,509)
Net (liabilities)/assets
(3,007)
2,963
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
(3,009)
2,961
Shareholders' funds
(3,007)
2,963
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 20 February 2026 and were signed on its behalf by
Stephen Smith Director Company Registration No. 6950877
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Salientservices Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Salientservices Ltd is a private company, limited by shares, registered in England and Wales, registration number 6950877. The registered office is 3 HOLME STREET, GRIMSBY, N E LINCS, DN32 9AD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
9,940
At 30 June 2025
9,940
Depreciation
At 1 July 2024
6,474
Charge for the year
347
At 30 June 2025
6,821
Net book value
At 30 June 2025
3,119
At 30 June 2024
3,466
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,624
7,733
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Salientservices Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,325
4,770
Accruals
7,212
6,500
12,537
11,270
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,861
21,509
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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