0 01/04/2024 31/03/2025 2025-03-31 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5083148 2024-04-01 2025-03-31 5083148 2025-03-31 5083148 2024-03-31 5083148 2023-04-01 2024-03-31 5083148 2024-03-31 5083148 2023-03-31 5083148 bus:RegisteredOffice 2024-04-01 2025-03-31 5083148 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 5083148 bus:Director1 2024-04-01 2025-03-31 5083148 bus:Director2 2024-04-01 2025-03-31 5083148 bus:CompanySecretary1 2024-04-01 2025-03-31 5083148 core:WithinOneYear 2025-03-31 5083148 core:WithinOneYear 2024-03-31 5083148 bus:Micro-entities 2024-04-01 2025-03-31 5083148 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 5083148 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 5083148 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 5083148 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 5083148
Saltmore Limited
Unaudited filleted financial statements
31 March 2025
Saltmore Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Saltmore Limited
Directors and other information
Directors Mr T D Smyth
Mrs R E Smyth
Secretary Mrs R E Smyth
Company number 5083148
Registered office Edworth Manor
Edworth
Biggleswade
Beds
SG18 8QX
Accountants Hardcastle Blake
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Saltmore Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Saltmore Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Saltmore Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Saltmore Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Saltmore Limited and state those matters that we have agreed to state to the board of directors of Saltmore Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Saltmore Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Saltmore Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Saltmore Limited. You consider that Saltmore Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Saltmore Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
Chartered Accountants
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
14 July 2025
Saltmore Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 228,834 228,834
_______ _______
Current assets 52,420 30,427
Prepayments and accrued income - 13
_______ _______
52,420 30,440
Creditors: amounts falling due within one year ( 10,583) ( 12,029)
_______ _______
Net current assets 41,837 18,411
_______ _______
Total assets less current liabilities 270,671 247,245
Accruals and deferred income ( 1,100) ( 1,100)
_______ _______
Net assets 269,571 246,145
_______ _______
Capital and reserves 269,571 246,145
_______ _______
Saltmore Limited
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
Mr T D Smyth Mrs R E Smyth
Director Director
Company registration number: 5083148
The company is a private company limited by shares, registered in England & Wales.