Salvo Limited 03673217 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Other specialised construction activities Digita Accounts Production Advanced 6.30.9574.0 true 03673217 2025-01-01 2025-12-31 03673217 2025-12-31 03673217 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03673217 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 03673217 bus:Micro-entities 2025-01-01 2025-12-31 03673217 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03673217 bus:FilletedAccounts 2025-01-01 2025-12-31 03673217 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03673217 bus:RegisteredOffice 2025-01-01 2025-12-31 03673217 bus:Director1 2025-01-01 2025-12-31 03673217 bus:Director2 2025-01-01 2025-12-31 03673217 bus:Director3 2025-01-01 2025-12-31 03673217 bus:Director4 2025-01-01 2025-12-31 03673217 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03673217 bus:Agent1 2025-01-01 2025-12-31 03673217 countries:EnglandWales 2025-01-01 2025-12-31 03673217 2024-01-01 2024-12-31 03673217 2024-12-31 03673217 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03673217 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 03673217

Salvo Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Salvo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Salvo Limited

Company Information

Directors

Thornton Kay

Rebecca Jane Moles

Sara Anne Morel

Shirley Diane Kay

Registered office

Old Rectory Studio
Ashford Road
Chartham
Canterbury
Kent
CT4 7HS

Bankers

Barclays Bank
Leicester
LE87 2BB

Accountants

Matravers & Co Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

Salvo Limited

(Registration number: 03673217)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

3

3

Current assets

9,811

20,117

Prepayments and accrued income

1,901

1,217

Creditors: Amounts falling due within one year

(11,339)

(19,095)

Net current assets

373

2,239

Total assets less current liabilities

376

2,242

Creditors: Amounts falling due after more than one year

(203,724)

(184,224)

Accruals and deferred income

(2,044)

(2,044)

 

(205,392)

(184,026)

Capital and reserves

(205,392)

(184,026)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Rectory Studio
Ashford Road
Chartham
Canterbury
Kent
CT4 7HS

These financial statements were authorised for issue by the Board on 13 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Salvo Limited

(Registration number: 03673217)
Balance Sheet as at 31 December 2025

For the financial year ending 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:
 

.........................................
Thornton Kay
Director