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# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Company Registration Number:
13664863 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Erqest Salkurti
Registered office: |  | 78 Bulan Road Oxford Uk England OX3 7HT
Company Registration Number: |  | 13664863 (England and Wales)

# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The company's principal activity during the period was the building services and maintenance.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Erqest Salkurti

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Erqest Salkurti
Status: Director

# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 4,996
Cash at bank and in hand: |  | 8,007 | 1,332
Total current assets: |  | 8,007 | 6,328
Creditors: amounts falling due within one year: | 5 | ( 6,403 ) | ( 4,772 )
Net current assets (liabilities): |  | 1,604 | 1,556
Total assets less current liabilities: |  | 1,604 | 1,556
Total net assets (liabilities): |  | 1,604 | 1,556

The notes form part of these financial statements

# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,504 | 1,456
Shareholders funds: |  | 1,604 | 1,556

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Erqest Salkurti
Status: Director

The notes form part of these financial statements

# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 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

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 6

# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 4,996
Total |  | 4,996

# SAL CONSTRUCTION & MAINTENANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 6,403 | 4,772
Total | 6,403 | 4,772