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# SALLY RILEY LTD

## Company Registration Number:
10355066 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SALLY RILEY LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SALLY RILEY LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 8 Three Brooks Way Three Brooks Way Oswaldtwistle Accrington Lancashire England BB5 3QZ
Company Registration Number: |  | 10355066 (England and Wales)

# SALLY RILEY LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 48,738 | 10,016
Cost of Materials | ( 2,514 ) | ( 5,283 )
Staff Costs | ( 12,570 ) | ( 13,049 )
Depreciation and Writeoffs | - | ( 8,354 )
Other charges | ( 26,469 ) | -
Tax on Profit | ( 1,365 ) | -
Profit or (Loss) for Period | 5,820 | ( 16,670 )

# SALLY RILEY LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 94,389 | 71,537
Creditors: amounts falling due within one year: | ( 1,365 ) |
Net current assets (liabilities): | 93,024 | 71,537
Total assets less current liabilities: | 93,025 | 71,538
Total net assets (liabilities): | 93,025 | 71,538
Capital and reserves: | 93,025 | 71,538

# SALLY RILEY LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Mrs Sarah Riley
Status: Director

The notes form part of these financial statements

# SALLY RILEY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# SALLY RILEY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No