Company Accounts and Tax Online 12081584 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 12081584 2023-08-01 2024-07-31 12081584 2025-07-31 12081584 2024-08-01 2025-07-31 12081584 2024-07-31 12081584 countries:EnglandWales 2024-08-01 2025-07-31 12081584 curr:PoundSterling 2024-08-01 2025-07-31 12081584 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12081584 uk-bus:FRS102 2024-08-01 2025-07-31 12081584 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12081584 uk-bus:AbridgedAccounts 2024-08-01 2025-07-31 12081584 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12081584 uk-bus:Director1 2024-08-01 2025-07-31 12081584 uk-bus:Director1 2024-08-01 12081584 uk-bus:Director1 2025-07-31 12081584 core:AfterOneYear 2025-07-31 12081584 core:AfterOneYear 2024-07-31 12081584 core:WithinOneYear 2025-07-31 12081584 core:WithinOneYear 2024-07-31 12081584 core:WithinOneYear 2024-08-01 2025-07-31 12081584 core:AfterOneYear 2025-07-31 12081584 core:AfterOneYear 2024-07-31 12081584 core:AfterOneYear 2024-08-01 2025-07-31 12081584 core:ShareCapital 2025-07-31 12081584 core:ShareCapital 2024-07-31 12081584 core:RevaluationReserve 2025-07-31 12081584 core:RevaluationReserve 2024-07-31 12081584 core:RetainedEarningsAccumulatedLosses 2025-07-31 12081584 core:RetainedEarningsAccumulatedLosses 2024-07-31 12081584 1 2024-08-01 2025-07-31

# SALNHEM LIMITED

## Company Registration Number:
12081584 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SALNHEM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SALNHEM LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Sally Sarudzai Nhemachena
Registered office: |  | 7 West Street Clay Cross Chesterfield GBR S45 9QX
Company Registration Number: |  | 12081584 (England and Wales)

# SALNHEM LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 145 | 253
Total fixed assets: |  | 145 | 253
Current assets
Debtors: |  | 7,228 | 8,197
Total current assets: |  | 7,228 | 8,197
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 948 )
Net current assets (liabilities): |  | 7,228 | 7,249
Total assets less current liabilities: |  | 7,373 | 7,502
Creditors: amounts falling due after more than one year: |  | ( 8,185 ) | ( 8,185 )
Total net assets (liabilities): |  | ( 812 ) | ( 683 )

The notes form part of these financial statements

# SALNHEM LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 20 | 20
Profit and loss account: |  | ( 832 ) | ( 703 )
Shareholders funds: |  | ( 812 ) | ( 683 )

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Sally Sarudzai Nhemachena
Status: Director

The notes form part of these financial statements

# SALNHEM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SALNHEM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SALNHEM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# SALNHEM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 430
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 430
Depreciation |
At 01 August 2024 | 177
Charge for year | 108
On disposals | -
Other adjustments | -
At 31 July 2025 | 285
Net book value |
At 31 July 2025 | 145
At 31 July 2024 | 253