Company Registration No. 09883407 (England and Wales)
Sallychris Enterprise Ltd
Unaudited accounts
for the year ended 30 November 2025
Sallychris Enterprise Ltd
Unaudited accounts
Contents
Sallychris Enterprise Ltd
Company Information
for the year ended 30 November 2025
Director
Sarrah Christelle Ngameni Nana
Company Number
09883407 (England and Wales)
Registered Office
42 Cornfield Close
Bradley Stoke
Bristol
BS32 9DN
England
Sallychris Enterprise Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
2,752
2,752
Cash at bank and in hand
141
8,100
Creditors: amounts falling due within one year
(9,838)
(4,720)
Net current (liabilities)/assets
(1,562)
13,449
Total assets less current liabilities
1,190
16,201
Creditors: amounts falling due after more than one year
(3,922)
(16,200)
Net (liabilities)/assets
(2,732)
1
Called up share capital
1
1
Profit and loss account
(2,733)
-
Shareholders' funds
(2,732)
1
For the year ending 30 November 2025 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 director acknowledges her 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
Sarrah Christelle Ngameni Nana
Director
Company Registration No. 09883407
Sallychris Enterprise Ltd
Notes to the Accounts
for the year ended 30 November 2025
Sallychris Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 09883407. The registered office is 42 Cornfield Close, Bradley Stoke, Bristol, BS32 9DN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
8,135
10,069
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,838
4,720
7
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
3,922
16,200
Sallychris Enterprise Ltd
Notes to the Accounts
for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).