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Company Registration No. 12264958 (England and Wales)
Salem Community Services Ltd Unaudited accounts for the year ended 31 October 2025
Salem Community Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salem Community Services Ltd Company Information for the year ended 31 October 2025
Directors
Susan Zviyedzo KATIVU Shammah MARAVANYIKA Watson MARAVANYIKA
Company Number
12264958 (England and Wales)
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Salem Community Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,382 
1,382 
Tangible assets
5
6,093 
8,009 
Investments
6
13,206 
13,206 
20,681 
22,597 
Current assets
Debtors
7
13,996 
13,996 
Cash at bank and in hand
20,588 
13,970 
34,584 
27,966 
Creditors: amounts falling due within one year
8
(25,209)
(24,729)
Net current assets
9,375 
3,237 
Net assets
30,056 
25,834 
Capital and reserves
Profit and loss account
30,056 
25,834 
Shareholders' funds
30,056 
25,834 
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 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 4 July 2026 and were signed on its behalf by
Shammah MARAVANYIKA Director Company Registration No. 12264958
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Salem Community Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Salem Community Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12264958.
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
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
2,160 
At 31 October 2025
2,160 
Amortisation
At 1 November 2024
778 
At 31 October 2025
778 
Net book value
At 31 October 2025
1,382 
At 31 October 2024
1,382 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
10,575 
1,411 
823 
12,809 
At 31 October 2025
10,575 
1,411 
823 
12,809 
Depreciation
At 1 November 2024
3,812 
757 
231 
4,800 
Charge for the year
1,691 
164 
61 
1,916 
At 31 October 2025
5,503 
921 
292 
6,716 
Net book value
At 31 October 2025
5,072 
490 
531 
6,093 
At 31 October 2024
6,763 
654 
592 
8,009 
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Salem Community Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Investments
Other investments 
£ 
Valuation at 1 November 2024
13,206 
Valuation at 31 October 2025
13,206 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,996 
13,996 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,194 
11,194 
Taxes and social security
2,015 
1,535 
Other creditors
12,000 
12,000 
25,209 
24,729 
9
Average number of employees
During the year the average number of employees was 37 (2024: 35).
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