Salvo Design & Print Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 01034143 (England and Wales)

SALVO DESIGN & PRINT LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S R Sims

C Sims

SECRETARY:

S L Stevens

REGISTERED OFFICE:

Unit 4, Berrington Road

Sydenham Industrial Estate

Leamington Spa

Warwickshire

CV31 1NB

REGISTERED NUMBER:

01034143 (England and Wales)

ACCOUNTANTS:

Sephton & Company LLP

Chartered Certified Accountants

Marston House

5 Elmdon Lane

Marston Green

Solihull

West Midlands

B37 7DL

FIXED ASSETS

Tangible assets

4

84,585

109,156

CURRENT ASSETS

Stocks

7,114

10,118

Debtors

5

65,246

62,143

Cash at bank and in hand

665,489

755,709

737,849

827,970

CREDITORS

Amounts falling due within one year

6

34,431

88,467

NET CURRENT ASSETS

703,418

739,503

TOTAL ASSETS LESS CURRENT
LIABILITIES

788,003

848,659

PROVISIONS FOR LIABILITIES

7,027

13,964

NET ASSETS

780,976

834,695

CAPITAL AND RESERVES

Called up share capital

10,000

Retained earnings

770,976

824,695

SHAREHOLDERS' FUNDS

780,976

834,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

S R Sims - Director

1.	STATUTORY INFORMATION

Salvo Design & Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

25% on cost and 7.5% reducing balance

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

COST

At 1 January 2025

20,151

234,181

9,176

Additions

-

Disposals

-

At 31 December 2025

20,151

234,181

9,176

DEPRECIATION

At 1 January 2025

20,151

168,700

8,800

Charge for year

-

22,902

102

Eliminated on disposal

-

At 31 December 2025

20,151

191,602

8,902

NET BOOK VALUE

At 31 December 2025

-

42,579

274

At 31 December 2024

-

65,481

376

Motor

Computer

vehicles

equipment

Totals

£

COST

At 1 January 2025

71,750

16,250

351,508

Additions

16,084

-

16,084

Disposals

(15,050

)

-

(15,050

)

At 31 December 2025

72,784

16,250

352,542

DEPRECIATION

At 1 January 2025

39,191

5,510

242,352

Charge for year

9,828

4,184

37,016

Eliminated on disposal

(11,411

)

-

(11,411

)

At 31 December 2025

37,608

9,694

267,957

NET BOOK VALUE

At 31 December 2025

35,176

6,556

84,585

At 31 December 2024

32,559

10,740

109,156

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

Trade debtors

46,428

43,978

Other debtors

18,818

18,165

65,246

62,143

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

Trade creditors

12,472

40,968

Taxation and social security

9,614

31,132

Other creditors

12,345

16,367

34,431

88,467

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31/12/25

31/12/24

£

Within one year

44,200

Between one and five years

33,150

77,350

121,550