Saladishy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11468409

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		31,187
Tangible Assets	5		9,970		125,343

			9,970		156,530
CURRENT ASSETS
Stocks	6	-		9,435
Debtors	7	100		20,100
Cash at bank and in hand		-		2,218

		100		31,753
Creditors: Amounts Falling Due Within One Year	8	(640,779 )		(566,278 )

NET CURRENT ASSETS (LIABILITIES)			(640,679 )		(534,525 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(630,709 )		(377,995 )

Creditors: Amounts Falling Due After More Than One Year	9		(14,932 )		(16,067 )

NET LIABILITIES			(645,641 )		(394,062 )

CAPITAL AND RESERVES
Called up share capital	11		100		100
Share premium account			52,000		52,000
Profit and Loss Account			(697,741 )		(446,162 )

SHAREHOLDERS' FUNDS			(645,641)		(394,062)

Page 1

Page 2

Saladishy Limited

Balance Sheet (continued)

As At 31 July 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

I Bahadur

Director

05/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Saladishy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11468409 . The registered office is 93 Fishergate, Preston, PR1 2NJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets is goodwill. It is amortised to the profit and loss account over its estimated economic life of 20 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	33% Straight Line
Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.6. Stocks and Work in Progress

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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 9)

Page 3

Page 4

Saladishy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 August 2024	33,744
Disposals	(29,500 )

As at 31 July 2025	4,244

Amortisation
As at 1 August 2024	2,557
Provided during the period	1,687

As at 31 July 2025	4,244

Net Book Value
As at 31 July 2025	-

As at 1 August 2024	31,187

5. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 August 2024	32,991	199,007	3,517	235,515
Additions	-	1,399	-	1,399
Disposals	-	(65,099 )	-	(65,099 )

As at 31 July 2025	32,991	135,307	3,517	171,815

Depreciation
As at 1 August 2024	13,220	95,225	1,727	110,172
Provided during the period	10,887	40,082	704	51,673

As at 31 July 2025	24,107	135,307	2,431	161,845

Net Book Value
As at 31 July 2025	8,884	-	1,086	9,970

As at 1 August 2024	19,771	103,782	1,790	125,343

6. Stocks

	2025	2024
	£	£
Stock	-	9,435

7. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	20,100

Page 4

Page 5

Saladishy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	9,099	9,099
Trade creditors	4,741	13,269
Bank loans and overdrafts	2,391	-
Other loans	9,457	9,457
Amounts owed to group undertakings	326,753	306,103
Other creditors	277,458	223,056
Taxation and social security	10,880	5,294

	640,779	566,278

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	14,932	16,067

10. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	9,099	9,099
Later than one year and not later than five years	14,932	16,067

	24,031	25,166

	24,031	25,166

11. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

Page 5