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Registered Number: 06774009
England and Wales
SALFORD SUPPLY DESK LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Salford Supply Desk Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 55,438 |  | 111,041
Tangible fixed assets | 4 | 5,156 |  | 6,619
|  | 60,594 |  | 117,660
Current assets |  |  |
Debtors |  | 514,292 |  | 515,204
Cash at bank and in hand |  | 212,365 |  | 245,095
|  | 726,657 |  | 760,299
Creditors: amount falling due within one year |  | (243,401) |  | (259,797)
Net current assets |  | 483,256 |  | 500,502
Total assets less current liabilities |  | 543,850 |  | 618,162
Provisions for liabilities |  | (2,003) |  | (3,628)
Net assets |  | 541,847 |  | 614,534
Capital and reserves |  |  |
Called up share capital |  | 104 |  | 104
Profit and loss account |  | 541,743 |  | 614,430
Shareholders' funds |  | 541,847 |  | 614,534
For the year ended 31 December 2025 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 July 2026 and were signed on its behalf by:
------------------------------- Brian Roebuck Director
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Salford Supply Desk Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Salford Supply Desk Limited is a private company, limited by shares, registered in England and Wales, registration number 06774009, registration address Astley Mews, 31 Radcliffe Park Road, Salford, M6 7WP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Computer Equipment | 30% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 131 (2024 : 128).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 January 2025 | 556,026 |  | 556,026
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 556,026 |  | 556,026
Amortisation
At 01 January 2025 | 444,985 |  | 444,985
Charge for year | 55,603 |  | 55,603
On disposals | - |  | -
At 31 December 2025 | 500,588 |  | 500,588
Net book values
At 31 December 2025 | 55,438 |  | 55,438
At 31 December 2024 | 111,041 |  | 111,041
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 14,621 |  | 8,691 |  | 23,312
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2025 | 14,621 |  | 8,691 |  | 23,312
Depreciation
At 01 January 2025 | 11,506 |  | 5,187 |  | 16,693
Charge for year | 545 |  | 918 |  | 1,463
On disposals | - |  | - |  | -
At 31 December 2025 | 12,051 |  | 6,105 |  | 18,156
Net book values
Closing balance as at 31 December 2025 | 2,570 |  | 2,586 |  | 5,156
Opening balance as at 01 January 2025 | 3,115 |  | 3,504 |  | 6,619
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