Company Registration No. 12951140 (England and Wales)
The Sales Agency Limited
Unaudited accounts
for the year ended 31 October 2025
The Sales Agency Limited
Unaudited accounts
Contents
The Sales Agency Limited
Company Information
for the year ended 31 October 2025
Directors
Paul Inglis
Declan Gray
Company Number
12951140 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Green Shoots Accountancy Services Ltd
Kilspindie House
38 Market Street
Haddington
East Lothian
EH41 3JE
The Sales Agency Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
939
1,440
Creditors: amounts falling due within one year
(15,815)
(10,364)
Net current assets
8,225
4,332
Called up share capital
100
100
Profit and loss account
8,125
4,232
Shareholders' funds
8,225
4,332
For the year 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 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 August 2026 and were signed on its behalf by
Paul Inglis
Director
Company Registration No. 12951140
The Sales Agency Limited
Notes to the Accounts
for the year ended 31 October 2025
The Sales Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 12951140. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
Amounts falling due within one year
Other debtors
15,096
7,043
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
984
367
Loans from directors
384
397
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).