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Company Registration No. 13680858 (England and Wales)
Salib Ltd Unaudited accounts for the year ended 31 October 2025
Salib Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salib Ltd Company Information for the year ended 31 October 2025
Director
Maria Salib
Company Number
13680858 (England and Wales)
Registered Office
APARTMENT 31 MACMILLAN HOUSE 8 LORNE CLOSE LONDON NW8 7JW ENGLAND
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Salib Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
1,028
Creditors: amounts falling due within one year
4
(1,550)
(300)
Net current (liabilities)/assets
(1,550)
728
Net (liabilities)/assets
(1,550)
728
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,551)
727
Shareholders' funds
(1,550)
728
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
Maria Salib Director Company Registration No. 13680858
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Salib Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Salib Ltd is a private company, limited by shares, registered in England and Wales, registration number 13680858. The registered office is APARTMENT 31 MACMILLAN HOUSE, 8 LORNE CLOSE, LONDON, NW8 7JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
559
-
Taxes and social security
691
-
Accruals
300
300
1,550
300
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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