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Registered number: 16042304
SALPROP DEVCO LTD
Unaudited Financial Statements
For the Period 25 October 2024 to 31 October 2025
SALPROP DEVCO LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
SALPROP DEVCO LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16042304

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 36,071
|  |  | 36,071
CURRENT ASSETS
Stocks | 5 | 365,261 |
Debtors | 6 | 2,885 |
Cash at bank and in hand |  | 72,678 |
|  | 440,824 |
Creditors: Amounts Falling Due Within One Year | 7 | (484,979 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (44,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,084 )
NET LIABILITIES |  |  | (8,084 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (8,184 )
SHAREHOLDERS' FUNDS |  |  | (8,084)

Page 1
Page 2
SALPROP DEVCO LTD
Balance Sheet (continued)
As At 31 October 2025
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Diyar Can Salman Director
29 May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
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SALPROP DEVCO LTD
Notes to the Financial Statements
For the Period 25 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
SALPROP DEVCO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16042304 . The registered office is 43 Kempe Road, Enfield, EN1 4QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 15% Reducing balance method

2.4. Stocks and Work in Progress
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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost or Valuation
As at 25 October 2024 | -
Additions | 41,990
As at 31 October 2025 | 41,990

...CONTINUED
Page 3
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SALPROP DEVCO LTD
Notes to the Financial Statements (continued)
For the Period 25 October 2024 to 31 October 2025

Depreciation
As at 25 October 2024 | -
Provided during the period | 5,919
As at 31 October 2025 | 5,919
Net Book Value
As at 31 October 2025 | 36,071
As at 25 October 2024 | -

5. Stocks

| 31 October 2025
--- | ---
| £
Stock - Properties under development | 365,261

6. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 2,534
VAT | 251
Amounts owed by group undertakings | 100
| 2,885

7. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 195,000
Accruals and deferred income | 500
Director's loan account | 289,479
| 484,979

8. Secured Creditors
Of the creditors the following amounts are secured.

| 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 195,000

Page 4
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SALPROP DEVCO LTD
Notes to the Financial Statements (continued)
For the Period 25 October 2024 to 31 October 2025
9. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

10. Related Party Transactions
Included in creditors due within one year is an amount of £289,479 owed to its director. The amount is interest free and repayable on demand.
Included in debtors due within one year is an amount of £100 owed by its parent compay. The amount is interest free and repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
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