Company Registration No. 07409292 (England and Wales)
KERRY SALISBURY LTD
Unaudited accounts
for the year ended 31 October 2025
KERRY SALISBURY LTD
Unaudited accounts
Contents
KERRY SALISBURY LTD
Company Information
for the year ended 31 October 2025
Director
Kerry Louise Alam
Company Number
07409292 (England and Wales)
Registered Office
60 Knowsley Drive
Swinton
M29 0FA
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
KERRY SALISBURY LTD
Statement of financial position
as at 31 October 2025
Creditors: amounts falling due within one year
(4,245)
(2,397)
Net current liabilities
(4,245)
(2,200)
Total assets less current liabilities
(4,245)
(2,200)
Creditors: amounts falling due after more than one year
-
(998)
Net liabilities
(4,245)
(3,198)
Called up share capital
1
1
Profit and loss account
(4,246)
(3,199)
Shareholders' funds
(4,245)
(3,198)
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 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 11 September 2026 and were signed on its behalf by
Kerry Louise Alam
Director
Company Registration No. 07409292
KERRY SALISBURY LTD
Notes to the Accounts
for the year ended 31 October 2025
KERRY SALISBURY LTD is a private company, limited by shares, registered in England and Wales, registration number 07409292. The registered office is 60 Knowsley Drive, Swinton, M29 0FA.
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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,932
4,261
Taxes and social security
(2,416)
(2,319)
Loans from directors
2,489
(265)
6
Creditors: amounts falling due after more than one year
2025
2024
KERRY SALISBURY LTD
Notes to the Accounts
for the year ended 31 October 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
265
-
-
265
No new loans were made to the director during the year. The existing loan has been partly repaid and a balance of £265 remains unpaid at the year end. No interest was charged on this loan.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).