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Company Registration No. 3953656 (England and Wales)
Salesmade Products Limited Unaudited accounts for the year ended 30 April 2026
Salesmade Products Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salesmade Products Limited Company Information for the year ended 30 April 2026
Directors
Ian Defriez Benjamin Bowden Jason Attridge
Company Number
3953656 (England and Wales)
Registered Office
Unit 18 Farmbrough Close Aylesbury Bucks HP20 1DQ
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Salesmade Products Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Investments
4
65,455
65,455
Current assets
Debtors
5
22,616
23,279
Creditors: amounts falling due within one year
6
(21,913)
(22,576)
Net current assets
703
703
Net assets
66,158
66,158
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
66,157
66,157
Shareholders' funds
66,158
66,158
For the year ending 30 April 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 15 July 2026 and were signed on its behalf by
Ian Defriez Director Company Registration No. 3953656
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Salesmade Products Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Salesmade Products Limited is a private company, limited by shares, registered in England and Wales, registration number 3953656. The registered office is Unit 18, Farmbrough Close, Aylesbury, Bucks, HP20 1DQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Subsidiary undertakings
£
Valuation at 1 May 2025
65,455
Valuation at 30 April 2026
65,455
The Company holds 20% or more of the share capital of the following companies: Company Share Class % Capital and Reserves Profit for the year Salesmade Ltd Ordinary 100% £471,762 £237,494 Salesmade Coatings Ltd Ordinary 100% £100 -
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
22,616
23,279
6
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
21,737
22,400
Taxes and social security
176
176
21,913
22,576
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Salesmade Products Limited Notes to the Accounts for the year ended 30 April 2026
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Controlling party
The controlling party is Salesmade Holdings Ltd registered in England & Wales
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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