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Company Registration No. 08510267 (England and Wales)
Saldanha Taxation Limited Unaudited accounts for the year ended 30 April 2025
Saldanha Taxation Limited Unaudited accounts Contents
Page
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Saldanha Taxation Limited Company Information for the year ended 30 April 2025
Directors
Jane Ascroft Lisa Hutchinson
Company Number
08510267 (England and Wales)
Registered Office
Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT GB
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Saldanha Taxation Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
452 
602 
Current assets
Debtors
13,076 
11,648 
Cash at bank and in hand
6,554 
10,448 
19,630 
22,096 
Creditors: amounts falling due within one year
(1,040)
(7,937)
Net current assets
18,590 
14,159 
Net assets
19,042 
14,761 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,942 
14,661 
Shareholders' funds
19,042 
14,761 
For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Jane Ascroft Director Company Registration No. 08510267
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Saldanha Taxation Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Saldanha Taxation Limited is a private company, limited by shares, registered in England and Wales, registration number 08510267. The registered office is Enterprise House, Harmire Enterprise Park, Barnard Castle, County Durham, DL12 8XT, GB.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
5,571 
At 30 April 2025
5,571 
Depreciation
At 1 May 2024
4,969 
Charge for the year
150 
At 30 April 2025
5,119 
Net book value
At 30 April 2025
452 
At 30 April 2024
602 
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Saldanha Taxation Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,076 
11,648 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,039 
2,666 
Other creditors
1 
271 
Loans from directors
- 
5,000 
1,040 
7,937 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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