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Company Registration No. 12348099 (England and Wales)
Salumax Properties Ltd Unaudited accounts for the year ended 31 December 2025
Salumax Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salumax Properties Ltd Company Information for the year ended 31 December 2025
Director
LITTLE, Samuel Callum
Company Number
12348099 (England and Wales)
Registered Office
24 Albert Road Eaglescliffe Stockton-on-Tees Cleveland TS16 0DD England
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Salumax Properties Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
711,537
716,171
Current assets
Debtors
5
2,747
2,747
Cash at bank and in hand
5,302
13,595
8,049
16,342
Creditors: amounts falling due within one year
6
(309,347)
(314,892)
Net current liabilities
(301,298)
(298,550)
Total assets less current liabilities
410,239
417,621
Creditors: amounts falling due after more than one year
7
(447,070)
(452,890)
Net liabilities
(36,831)
(35,269)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(36,832)
(35,270)
Shareholders' funds
(36,831)
(35,269)
For the year ending 31 December 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 13 March 2026 and were signed on its behalf by
LITTLE, Samuel Callum Director Company Registration No. 12348099
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Salumax Properties Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Salumax Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12348099. The registered office is 24 Albert Road, Eaglescliffe, Stockton-on-Tees, Cleveland, TS16 0DD, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
684,338
59,990
844
745,172
Additions
-
-
256
256
At 31 December 2025
684,338
59,990
1,100
745,428
Depreciation
At 1 January 2025
-
28,675
326
29,001
Charge for the year
-
4,697
193
4,890
At 31 December 2025
-
33,372
519
33,891
Net book value
At 31 December 2025
684,338
26,618
581
711,537
At 31 December 2024
684,338
31,315
518
716,171
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,747
2,747
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Salumax Properties Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
309,347
314,892
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
428,689
452,890
Obligations under finance leases and hire purchase contracts
18,381
-
447,070
452,890
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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