Company registration number SC456034 (Scotland)
SALLORK LEGAL AND COMPLIANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SALLORK LEGAL AND COMPLIANCE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
886
1,181
Current assets
258,451
303,105
Prepayments and accrued income
12,413
179
Creditors: amounts falling due within one year
(59,673)
(76,773)
Net current assets
211,191
226,511
Total assets less current liabilities
212,077
227,692
Net assets
212,077
227,692
Capital and reserves
212,077
227,692
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced the director £5,058 but the director repaid £1,817 in the year. The director at the year end is due to the company £1,183 (2024 - £2,058 due to director). This is an interest free loan.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Sallork Legal and Compliance Limited is a private company limited by shares incorporated in Scotland. The registered office is Old Montrose House, Montrose, DD10 9LN.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SALLORK LEGAL AND COMPLIANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 May 2026 and are signed on its behalf by:
Mr R Mays
Director
Company registration number SC456034 (Scotland)
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