Registration number: OC366393

Salus Trading LLP

Contents

Limited liability partnership information	1
Members' Report	2
Financial Statements	3 to 4
Balance Sheet	3
Notes to the Financial Statements	3

Salus Trading LLP

Limited liability partnership information

Designated members

The Oxfordshire Press Limited Simply Prizes Limited

Registered office

Salatin House 19 Cedar Road Sutton Surrey SM2 5DA

Accountants

Shaw Gibbs Limited Salatin House 19 Cedar Road Sutton Surrey SM2 5DA

Salus Trading LLP

Members' Report
for the Year Ended 30 June 2024

The members present their report and the unaudited financial statements for the year ended 30 June 2024.

Firm structure

The LLP is a limited liability partnership registered in England and Wales. A list of designated members’ names is available for inspection at the LLP’s registered office.

Principal activity

The principal activity of the limited liability partnership is publishing.

Designated members

The members who held office during the year were as follows:

The Oxfordshire Press Limited

Neo Consulting Limited (resigned 1 April 2024)

Simply Prizes Limited (appointed 1 April 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 29 April 2025 and signed on its behalf by:

......................................... The Oxfordshire Press Limited Designated member

Salus Trading LLP

(Registration number: OC366393)
Balance Sheet as at 30 June 2024

	2024  £	2023  £
Fixed assets	3,000	3,600
Current assets	(27,101)	(23,483)
Creditors: Amounts falling due within one year	(130,740)	(47,301)
Net current liabilities	(157,841)	(70,784)
Total assets less current liabilities	(154,841)	(67,184)
Creditors: Amounts falling due after more than one year	(27,316)	(32,871)
Accruals and deferred income	(1,650)	(1,365)
Net liabilities attributable to members	(183,807)	(101,420)
Represented by:
Loans and other debts due to members	(183,807)	(101,421)
	(183,807)	(101,421)
Total members' interests
Amounts due from members	61,862	46,301
Loans and other debts due to members	(183,807)	(101,421)
	(121,945)	(55,120)

1	General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

The principal place of business is:
1st Floor
16 Cross Street
Leamington Spa, Warwickshire
Warwickshire
CV32 4PX

These financial statements were authorised for issue by the Board on 29 April 2025.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Salus Trading LLP

(Registration number: OC366393)
Balance Sheet as at 30 June 2024

1	General information (continued)

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 30 June 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Salus Trading LLP (registered number OC366393) were approved by the Board and authorised for issue on 29 April 2025. They were signed on behalf of the limited liability partnership by:

......................................... The Oxfordshire Press Limited Designated member