Registration number: 13164041

Salvivo Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Salvivo Limited

Company Information

Directors

Dr D. Athey Prof P.M. Preshaw

Registered office

The Stamp Exchange Westgate Road Newcastle upon Tyne Tyne & Wear NE1 1SA

Accountants

23 MR Limited 23 Morwick Road Warkworth Morpeth Northumberland NE65 0TG

Salvivo Limited

(Registration number: 13164041)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	557	-
Current assets
Debtors	5	746	-
Cash at bank and in hand		7,225	1
		7,971	1
Creditors: Amounts falling due within one year	6	(24,600)	-
Net current (liabilities)/assets		(16,629)	1
Net (liabilities)/assets		(16,072)	1
Capital and reserves
Called up share capital		1	1
Retained earnings		(16,073)	-
Shareholders' (deficit)/funds		(16,072)	1

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 

......................................... Dr D. Athey Director

Salvivo Limited

Notes to the Unaudited Financial Statements for the
Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Stamp Exchange
Westgate Road
Newcastle upon Tyne
Tyne & Wear
NE1 1SA

These financial statements were authorised for issue by the Board on 18 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer Equipment	Straight Line over 4 years

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Salvivo Limited

Notes to the Unaudited Financial Statements for the
Year Ended 31 January 2026 (continued)

2	Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Salvivo Limited

Notes to the Unaudited Financial Statements for the
Year Ended 31 January 2026 (continued)

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	602	602
At 31 January 2026	602	602
Depreciation
Charge for the year	45	45
At 31 January 2026	45	45
Carrying amount
At 31 January 2026	557	557

5

Debtors

	2026 £	2025 £
Other debtors	746	-
	746	-

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	600	-
Other creditors	24,000	-
	24,600	-