Company registration number 10133207 (England and Wales)
SALIH & JOY CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
SALIH & JOY CONSULTANTS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Current assets
50,251
38,708
Prepayments and accrued income
21,412
26,632
Creditors: amounts falling due within one year
(71,563)
(65,216)
Net current assets
100
124
Net assets
100
124
Capital and reserves
100
124
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within other debtors is an amount due from the director Lindsey Joy of £4,788 (2025: £nil). This loan is subject to interest at HMRC's official rate and is repayable on demand.
Included within other debtors is an amount due from the director Katie Ford of £11,188 (2025: £nil). This loan is subject to interest at HMRC's official rate and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Salih & Joy Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Moorhen Way, Packmoor, Stoke-On-Trent, Staffs, United Kingdom, ST7 4GY.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SALIH & JOY CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 September 2026 and are signed on its behalf by:
Miss. L A Joy
Ms K Ford
Director
Director
Company registration number 10133207 (England and Wales)