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Registered Number: SC636429
England and Wales
Abridged Accounts
for the year ended 31 March 2026
for
SALVONA GEOSERVICES LTD

Salvona Geoservices Ltd Contents Page For the year ended 31 March 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: SC636429 Salvona Geoservices Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,856 |  | 6,741
|  | 3,856 |  | 6,741
Current assets |  |  |
Debtors |  | - |  | 4,182
Cash at bank and in hand |  | 5,559 |  | 3,139
|  | 5,559 |  | 7,321
Creditors: amount falling due within one year |  | (9,321) |  | (6,895)
Net current assets |  | (3,762) |  | 426
Total assets less current liabilities |  | 94 |  | 7,167
Net assets |  | 94 |  | 7,167
Capital and reserves |  |  |
Called up share capital |  | 9 |  | 9
Profit and loss account |  | 85 |  | 7,158
Shareholders' funds |  | 94 |  | 7,167
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 August 2026 and were signed by:
------------------------------- Aron Salvona Director
1

Salvona Geoservices Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Salvona Geoservices Ltd is a private company, limited by shares, registered in England and Wales, registration number SC636429, registration address 6 Dechmont Gardens, Blantyre, Glasgow, G72 9LP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25% straight line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 April 2025 | 12,890 |  | 12,890
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 12,890 |  | 12,890
Depreciation
At 01 April 2025 | 6,149 |  | 6,149
Charge for year | 2,885 |  | 2,885
On disposals | - |  | -
At 31 March 2026 | 9,034 |  | 9,034
Net book values
Closing balance as at 31 March 2026 | 3,856 |  | 3,856
Opening balance as at 01 April 2025 | 6,741 |  | 6,741
2