Salco Ltd 13158770 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is that of residential rentals Digita Accounts Production Advanced 6.30.9574.0 true 13158770 2025-02-01 2026-01-31 13158770 2026-01-31 13158770 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13158770 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 13158770 bus:Micro-entities 2025-02-01 2026-01-31 13158770 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13158770 bus:FilletedAccounts 2025-02-01 2026-01-31 13158770 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13158770 bus:RegisteredOffice 2025-02-01 2026-01-31 13158770 bus:Director1 2025-02-01 2026-01-31 13158770 bus:Director2 2025-02-01 2026-01-31 13158770 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13158770 countries:AllCountries 2025-02-01 2026-01-31 13158770 2024-02-01 2025-01-31 13158770 2025-01-31 13158770 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13158770 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 13158770

Salco Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Salco Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Salco Ltd

Company Information

Directors | Mr Christopher Martin Brierley Mrs Christine Brierley

Registered office | 3 Crewe Road Sandbach Cheshire CW11 4NE

Salco Ltd

(Registration number: 13158770)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 482,509 | 360,810
Current assets | 163 | 377
Creditors: Amounts falling due within one year | (295,557) | (305,011)
Net current liabilities | (295,394) | (304,634)
Total assets less current liabilities | 187,115 | 56,176
Creditors: Amounts falling due after more than one year | (40) | (440)
Accruals and deferred income | (1,080) | (1,080)
| 185,995 | 54,656
Capital and reserves | 185,995 | 54,656

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 1 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Salco Ltd

(Registration number: 13158770)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 July 2026 and signed on its behalf by:

......................................... Mr Christopher Martin Brierley Director |  |