SALTAROMA LTD

Company Registration Number:
12392612 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

SALTAROMA LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SALTAROMA LTD

Company Information

for the Period Ended 05 April 2025




Director: Marius Alexandru Colbu
Registered office: Flat 10
Beaufort Court, Eagle Close
Ilchester
Yeovil
Somerset
England
BA22 8JZ
Company Registration Number: 12392612 (England and Wales)

SALTAROMA LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The company's principal activity during the period was providing transport services for a logistic company.

Political and charitable donations

Not applicable.

Company policy on the employment of disabled persons

Not applicable.

Additional information

Not applicable

Directors

The director(s) shown below were appointed to the company during the period
Marius Alexandru Colbu
06 April 2024

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Marius Alexandru Colbu
Status: Director

SALTAROMA LTD

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£
14 months to
5 Apr 2024
£
Turnover 67,415 37,599
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 67,415 37,599
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 6,124 ) ( 0 )
Administrative Expenses ( 64,220 ) ( 37,363 )
Other operating income 2,445 0
Operating Profit or (Loss) ( 484 ) 236
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 236 )
Profit or (Loss) Before Tax ( 484 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 484 ) 0

The notes form part of these financial statements

SALTAROMA LTD

Balance sheet

As at 05 April 2025


Notes

2025
£
14 months to
5 Apr 2024
£
Fixed assets
Intangible assets: 4 1,118 1,000
Tangible assets: 5 15,000 7,100
Total fixed assets: 16,118 8,100
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 3,457 0
Total current assets: 3,457 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 9,155 ) ( 0 )
Net current assets (liabilities): ( 5,698 ) 0
Total assets less current liabilities: 10,420 8,100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 4,308 ) ( 0 )
Accruals and deferred income: ( 5,528 ) ( 0 )
Total net assets (liabilities): 584 8,100

The notes form part of these financial statements

SALTAROMA LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£
14 months to
5 Apr 2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 484 8,000
Profit and loss account: 0 0
Shareholders funds: 584 8,100

For the year ending 5 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Marius Alexandru Colbu
Status: Director

The notes form part of these financial statements

SALTAROMA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Not applicable.

    Tangible fixed assets depreciation policy

    Not applicable.

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable.

    Other accounting policies

    Not applicable.

SALTAROMA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025
    14 months to
    5 Apr 2024
    Average number of employees during the period 1 0

    Not applicable.

SALTAROMA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

SALTAROMA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Intangible assets

Other Total
Cost £ £
At 06 April 2024 1,000 1,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 118 118
Transfers - -
At 05 April 2025 1,118 1,118
Amortisation
Amortisation at 06 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 05 April 2025 0 0
Net book value
Net book value at 05 April 2025 1,118 1,118
Net book value at 05 April 2024 1,000 1,000

SALTAROMA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 06 April 2024 7,100 7,100
Additions 12,000 12,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 05 April 2025 19,100 19,100
Depreciation
At 06 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 4,100 4,100
At 05 April 2025 4,100 4,100
Net book value
At 05 April 2025 15,000 15,000
At 05 April 2024 7,100 7,100

SALTAROMA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

6. Debtors


2025
£
14 months to
5 Apr 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SALTAROMA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

7.Creditors: amounts falling due within one year note


2025
£
14 months to
5 Apr 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 9,155 0
Total 9,155 0

SALTAROMA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

8.Creditors: amounts falling due after more than one year


2025
£
14 months to
5 Apr 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

SALTAROMA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

9. Revaluation reserve


2025
£
Balance at 06 April 2024 8,000
Surplus or deficit after revaluation ( 7,516 )
Balance at 05 April 2025 484