01 October 2025 false No description of principal activity HyperTax 2026.01 12896280business:PrivateLimitedCompanyLtd2025-10-012026-09-30 12896280business:AuditExempt-NoAccountantsReport2025-10-012026-09-30 12896280business:FilletedAccounts2025-10-012026-09-30 128962802025-10-012026-09-30 128962802026-09-30 128962802025-09-30 128962802024-10-012025-09-30 128962802025-09-30 12896280business:Director12025-10-012026-09-30 12896280business:Director12026-09-30 12896280business:Director12025-09-30 12896280business:Director22025-10-012026-09-30 12896280business:Director22026-09-30 12896280business:Director22025-09-30 12896280business:RegisteredOffice2025-10-012026-09-30 12896280core:WithinOneYear2026-09-30 12896280core:WithinOneYear2025-09-30 12896280core:AfterOneYear2026-09-30 12896280core:AfterOneYear2025-09-30 12896280business:Micro-entities2025-10-012026-09-30 12896280core:LandBuildings2025-10-012026-09-30 12896280core:PlantMachinery2025-10-012026-09-30 12896280core:MotorVehicles2025-10-012026-09-30 12896280core:FurnitureFittings2025-10-012026-09-30 12896280core:ComputerEquipment2025-10-012026-09-30 12896280core:OtherPropertyPlantEquipment2025-10-012026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12896280 (England & Wales)
Salubi Company Ltd
Unaudited Accounts
for the period ended 30 September 2026
Salubi Company Ltd
Statement of financial position
as at 30 September 2026
2026
2025
Fixed assets
289
362
Current assets
9,691
7,969
Creditors: amounts falling due within one year
(2,520)
(400)
Net current assets
7,171
7,569
Total assets less current liabilities
7,460
7,931
Creditors: amounts falling due after more than one year
(200)
-
Accruals and deferred income
(500)
-
Net assets
6,760
7,931
Capital and reserves
6,760
7,932
NOTES TO THE ACCOUNTS
1. Statutory information
Salubi Company Ltd is a private company, limited by shares, registered in England & Wales, registration number 12896280. The registered office is 10 Blenheim Way, Isleworth, Middlesex, TW7 5TB.
2. Average number of employees
During the period the average number of employees was 0 (2025: 0).
3. 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.
4. Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures and Fittings
10%
Computer Equipment
10%
For the period ending 30 September 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Salubi Company Ltd
Statement of financial position (continued)
as at 30 September 2026
Approved by the board on 30 October 2026 .............................................................. SALUBI, Rita Ediri, Director Company Registration Number: 12896280