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Company Registration No. 07357856 (England and Wales)
SALUBRE LIMITED Unaudited accounts for the year ended 31 August 2025
SALUBRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SALUBRE LIMITED Company Information for the year ended 31 August 2025
Director
MR TAHIR NAZIR
Company Number
07357856 (England and Wales)
Registered Office
238A WELLINGTON ROAD SOUTH STOCKPORT CHESHIRE SK2 6NW
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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SALUBRE LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,011 
556 
Current assets
Debtors
5
41,509 
56,768 
Cash at bank and in hand
(26,830)
32,528 
14,679 
89,296 
Creditors: amounts falling due within one year
6
(68,586)
(132,525)
Net current liabilities
(53,907)
(43,229)
Total assets less current liabilities
(51,896)
(42,673)
Creditors: amounts falling due after more than one year
7
(119,021)
(136,154)
Net liabilities
(170,917)
(178,827)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(170,918)
(178,828)
Shareholders' funds
(170,917)
(178,827)
For the year ending 31 August 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 April 2026 and were signed on its behalf by
MR TAHIR NAZIR Director Company Registration No. 07357856
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SALUBRE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SALUBRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07357856. The registered office is 238A WELLINGTON ROAD SOUTH, STOCKPORT, CHESHIRE, SK2 6NW.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
591 
- 
591 
Additions
162 
1,757 
1,919 
At 31 August 2025
753 
1,757 
2,510 
Depreciation
At 1 September 2024
35 
- 
35 
Charge for the year
86 
378 
464 
At 31 August 2025
121 
378 
499 
Net book value
At 31 August 2025
632 
1,379 
2,011 
At 31 August 2024
556 
- 
556 
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SALUBRE LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,020 
- 
Other debtors
33,489 
- 
41,509 
- 
Amounts falling due after more than one year
Trade debtors
- 
18,354 
Other debtors
- 
38,414 
- 
56,768 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,734 
18,068 
Taxes and social security
9,700 
24,089 
Other creditors
- 
1,201 
Loans from directors
53,528 
87,971 
Accruals
2,624 
1,196 
68,586 
132,525 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
119,021 
136,154 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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