REGISTERED NUMBER: 10509858 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Salisburyelevenplus Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,622

2,157

CURRENT ASSETS

315,990

223,863

CREDITORS

Amounts falling due within one year

(271,197

)

(202,932

)

NET CURRENT ASSETS

44,793

20,931

TOTAL ASSETS LESS CURRENT LIABILITIES

48,415

23,088

CAPITAL AND RESERVES

48,415

23,088

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Salisburyelevenplus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10509858

Registered office:

Jasmine Cottage

Netton

Salisbury

Wiltshire

SP4 6AW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

J L Stringer

Balance outstanding at start of year

67,188

7,938

Amounts advanced

8,803

59,250

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

75,991

67,188

Mrs J Stringer

Balance outstanding at start of year

67,188

7,937

Amounts advanced

8,803

59,251

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

75,991

67,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by:

J L Stringer - Director