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Company Registration No. 1529550 (England and Wales)
Salesmade Limited Unaudited accounts for the year ended 30 April 2026
Salesmade Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salesmade Limited Company Information for the year ended 30 April 2026
Directors
Ian Defriez Jason Attridge Benjamin Bowden
Company Number
1529550 (England and Wales)
Registered Office
UNIT 18 FARMBROUGH CLOSE STOCKLAKE INDUSTRIAL ESTATE AYLESBURY BUCKINGHAMSHIRE HP20 1DQ
- 3 -
Salesmade Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
138,058
183,417
Current assets
Inventories
129,562
99,258
Debtors
5
873,182
735,981
Cash at bank and in hand
59,523
94
1,062,267
835,333
Creditors: amounts falling due within one year
6
(657,932)
(572,913)
Net current assets
404,335
262,420
Total assets less current liabilities
542,393
445,837
Creditors: amounts falling due after more than one year
7
(36,461)
(53,709)
Provisions for liabilities
Deferred tax
8
(34,170)
(45,487)
Net assets
471,762
346,641
Capital and reserves
Called up share capital
9
55,000
55,000
Profit and loss account
416,762
291,641
Shareholders' funds
471,762
346,641
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. 1529550
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Salesmade Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Salesmade Limited is a private company, limited by shares, registered in England and Wales, registration number 1529550. The registered office is UNIT 18 FARMBROUGH CLOSE, STOCKLAKE INDUSTRIAL ESTATE, AYLESBURY, BUCKINGHAMSHIRE, 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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% Straight line
Plant & machinery
20% Straight line
Motor vehicles
25% Straight line
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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Salesmade Limited Notes to the Accounts for the year ended 30 April 2026
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
1,256,784
73,028
1,329,812
Disposals
(40,533)
-
(40,533)
At 30 April 2026
1,216,251
73,028
1,289,279
Depreciation
At 1 May 2025
1,085,365
61,030
1,146,395
Charge for the year
42,360
2,999
45,359
On disposals
(40,533)
-
(40,533)
At 30 April 2026
1,087,192
64,029
1,151,221
Net book value
At 30 April 2026
129,059
8,999
138,058
At 30 April 2025
171,419
11,998
183,417
2026
2025
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
77,295
86,048
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
670,984
540,968
Amounts due from group undertakings etc.
89,717
90,381
Accrued income and prepayments
112,481
99,632
Other debtors
-
5,000
873,182
735,981
- 6 -
Salesmade Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
26,862
Obligations under finance leases and hire purchase contracts
17,247
21,387
Trade creditors
231,437
287,098
Taxes and social security
237,313
66,622
Other creditors
-
7,430
Accruals
171,935
163,514
657,932
572,913
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
36,461
53,709
8
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
34,170
45,487
2026
2025
£
£
Provision at start of year
45,487
37,703
(Credited)/charged to the profit and loss account
(11,317)
7,784
Provision at end of year
34,170
45,487
9
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
55,000 Ordinary shares of £1 each
55,000
55,000
10
Operating lease commitments
2026
2025
£
£
At 30 April 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
233,828
Later than one year and not later than five years
314,209
-
314,209
233,828
11
Controlling party
The ultimate parent company is Salesmade Holdings Ltd, a company registered in England and Wales.
12
Average number of employees
During the year the average number of employees was 40 (2025: 38).
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