Micro-entity Balance Sheet as at 24 August 2025

	Notes	2025
		£
Called up share capital not paid		1
Fixed Assets		-
Current Assets		1,203
Creditors: amounts falling due within one year		0
Net current assets (liabilities)		1,203
Total assets less current liabilities		1,204
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Total net assets (liabilities)		1,204
Capital and reserves		1,204

Footnotes:

• Guarantees
  1. General information
  SALLUSS Ltd is a private company limited by shares incorporated in the United Kingdom.
  2. Average number of employees
  The average number of employees during the period was 1 (director only).
  3. Directors' advances, credits and guarantees
  The director, C M Seaton, advanced funds to the company during the period to support its operations. At the period end, the balance owed to the director was £4,593.
  4. Legal and professional fees
  The company incurred legal costs during the period in relation to a patent dispute. The outcome was unsuccessful and the associated costs have been recognised as expenses during the period.

• Advances and credits
  1. General information
  SALLUSS Ltd is a private company limited by shares incorporated in the United Kingdom.
  2. Average number of employees
  The average number of employees during the period was 1 (director only).
  3. Directors' advances, credits and guarantees
  The director, C M Seaton, advanced funds to the company during the period to support its operations. At the period end, the balance owed to the director was £4,593.
  4. Legal and professional fees
  The company incurred legal costs during the period in relation to a patent dispute. The outcome was unsuccessful and the associated costs have been recognised as expenses during the period.