Company Registration No. 10909431 (England and Wales)
SALSAWY LIMITED
Unaudited accounts
for the year ended 31 May 2026
SALSAWY LIMITED
Unaudited accounts
Contents
SALSAWY LIMITED
Company Information
for the year ended 31 May 2026
Company Number
10909431 (England and Wales)
Registered Office
65 St. Helier Avenue
Morden
SM4 6HY
ENGLAND
SALSAWY LIMITED
Statement of financial position
as at 31 May 2026
Called up share capital not paid
100
100
Tangible assets
1,359,555
1,139,427
Cash at bank and in hand
8,906
18,121
Creditors: amounts falling due within one year
(489,513)
(329,133)
Net current liabilities
(480,607)
(311,012)
Total assets less current liabilities
879,048
828,515
Creditors: amounts falling due after more than one year
(798,090)
(698,296)
Profit and loss account
80,858
130,119
Shareholders' funds
80,958
130,219
For the year ending 31 May 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
SARAH DAVIES
Director
Company Registration No. 10909431
SALSAWY LIMITED
Notes to the Accounts
for the year ended 31 May 2026
SALSAWY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10909431. The registered office is 65 St. Helier Avenue, Morden, SM4 6HY, ENGLAND.
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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.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
SALSAWY LIMITED
Notes to the Accounts
for the year ended 31 May 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
23,011
23,072
Loans from directors
466,002
305,561
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Creditors: amounts falling due after more than one year
2026
2025
Bank loans
734,996
650,296
Amounts owed to group undertakings and other participating interests
63,094
48,000
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Average number of employees
During the year the average number of employees was 0 (2025: 0).