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REGISTERED NUMBER: 08866034 (England and Wales)













SALINE BUSINESS SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025






SALINE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08866034)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SALINE BUSINESS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: N Smith
T A Smith





REGISTERED OFFICE: The Old Threshing Barn
Higher Shaftesbury Road
Blandford Forum
Dorset
DT11 7FD





REGISTERED NUMBER: 08866034 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

SALINE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08866034)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 9,898 9,396

CURRENT ASSETS
Debtors 5 107,240 131,829
Cash at bank 9,798 6,203
117,038 138,032
CREDITORS
Amounts falling due within one year 6 174,806 176,896
NET CURRENT LIABILITIES (57,768 ) (38,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,870 ) (29,468 )

CREDITORS
Amounts falling due after more than one year 7 8,307 16,423
NET LIABILITIES (56,177 ) (45,891 )

CAPITAL AND RESERVES
Called up share capital 8 300 200
Retained earnings (56,477 ) (46,091 )
SHAREHOLDERS' FUNDS (56,177 ) (45,891 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th June 2025 and were signed on its behalf by:





N Smith - Director


SALINE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08866034)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

Saline Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 16 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2024 2,698 6,403 4,000 10,795 23,896
Additions - 3,802 - - 3,802
At 31st March 2025 2,698 10,205 4,000 10,795 27,698
DEPRECIATION
At 1st April 2024 2,698 4,697 - 7,105 14,500
Charge for year - 1,377 1,000 923 3,300
At 31st March 2025 2,698 6,074 1,000 8,028 17,800
NET BOOK VALUE
At 31st March 2025 - 4,131 3,000 2,767 9,898
At 31st March 2024 - 1,706 4,000 3,690 9,396

SALINE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08866034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 46,034 89,017
Other debtors 61,206 42,812
107,240 131,829

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 8,362 8,967
Trade creditors 10,917 13,054
Taxation and social security 58,935 44,448
Other creditors 96,592 110,427
174,806 176,896

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 8,307 16,423

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
135 Ordinary £1 135 100
135 Ordinary A £1 135 100
30 Ordinary B £1 30 -
300 200