PTP Accounts Production v25.2.0.378 10052422 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100524222024-03-31100524222025-03-31100524222024-04-012025-03-31100524222023-03-31100524222023-04-012024-03-31100524222024-03-3110052422ns15:EnglandWales2024-04-012025-03-3110052422ns14:PoundSterling2024-04-012025-03-3110052422ns10:Director12024-04-012025-03-3110052422ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110052422ns10:SmallEntities2024-04-012025-03-3110052422ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3110052422ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3110052422ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110052422ns10:FullAccounts2024-04-012025-03-3110052422ns10:OrdinaryShareClass12024-04-012025-03-3110052422ns10:OrdinaryShareClass22024-04-012025-03-3110052422ns10:Director22024-04-012025-03-3110052422ns10:Director32024-04-012025-03-3110052422ns10:Director42024-04-012025-03-3110052422ns10:RegisteredOffice2024-04-012025-03-3110052422ns5:CurrentFinancialInstruments2025-03-3110052422ns5:CurrentFinancialInstruments2024-03-3110052422ns5:Non-currentFinancialInstruments2025-03-3110052422ns5:Non-currentFinancialInstruments2024-03-3110052422ns5:ShareCapital2025-03-3110052422ns5:ShareCapital2024-03-3110052422ns5:RetainedEarningsAccumulatedLosses2025-03-3110052422ns5:RetainedEarningsAccumulatedLosses2024-03-3110052422ns5:FurnitureFittings2024-04-012025-03-3110052422ns5:ComputerEquipment2024-04-012025-03-3110052422ns5:FurnitureFittings2024-03-3110052422ns5:ComputerEquipment2024-03-3110052422ns5:FurnitureFittings2025-03-3110052422ns5:ComputerEquipment2025-03-3110052422ns5:FurnitureFittings2024-03-3110052422ns5:ComputerEquipment2024-03-3110052422ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3110052422ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110052422ns10:OrdinaryShareClass12025-03-3110052422ns10:OrdinaryShareClass22025-03-31
REGISTERED NUMBER: 10052422 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SALUTATION DONCASTER LTD

SALUTATION DONCASTER LTD (REGISTERED NUMBER: 10052422)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SALUTATION DONCASTER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: G L Wilsdon
J J Wilsdon
Miss J A Wilsdon
Mrs C Wilsdon





REGISTERED OFFICE: 14 South Parade
Doncaster
DN1 2DR





REGISTERED NUMBER: 10052422 (England and Wales)





ACCOUNTANTS: Drury & Co
Accountants & Business Advisors
21 Hollowgate
Rotherham
South Yorkshire
S60 2LE

SALUTATION DONCASTER LTD (REGISTERED NUMBER: 10052422)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,876 61,952

CURRENT ASSETS
Stocks 5 34,826 30,283
Debtors 6 2,040 24,237
Cash at bank and in hand 118,326 156,237
155,192 210,757
CREDITORS
Amounts falling due within one year 7 195,392 221,528
NET CURRENT LIABILITIES (40,200 ) (10,771 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,676

51,181

CREDITORS
Amounts falling due after more than one
year

8

-

(20,834

)

PROVISIONS FOR LIABILITIES (13,469 ) (15,487 )
NET ASSETS 207 14,860

CAPITAL AND RESERVES
Called up share capital 9 101 101
Retained earnings 106 14,759
SHAREHOLDERS' FUNDS 207 14,860

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

SALUTATION DONCASTER LTD (REGISTERED NUMBER: 10052422)

BALANCE SHEET - continued
31 MARCH 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by:





G L Wilsdon - Director


SALUTATION DONCASTER LTD (REGISTERED NUMBER: 10052422)

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


1. STATUTORY INFORMATION

Salutation Doncaster Ltd 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

SALUTATION DONCASTER LTD (REGISTERED NUMBER: 10052422)

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


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2024 - 30 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 178,793 3,022 181,815
Additions 10,010 - 10,010
At 31 March 2025 188,803 3,022 191,825
DEPRECIATION
At 1 April 2024 117,917 1,946 119,863
Charge for year 17,731 355 18,086
At 31 March 2025 135,648 2,301 137,949
NET BOOK VALUE
At 31 March 2025 53,155 721 53,876
At 31 March 2024 60,876 1,076 61,952

5. STOCKS
2025 2024
£    £   
Stocks 34,826 30,283

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,040 24,237

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 20,834 25,000
Trade creditors 32,855 31,910
Taxation and social security 108,410 103,094
Other creditors 33,293 61,524
195,392 221,528

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 20,834

SALUTATION DONCASTER LTD (REGISTERED NUMBER: 10052422)

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


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100
1 B Ordinary £1 1 1
101 101

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the reporting date, the company was indebted to a director in the sum of £4,346 (2024: £25,731).

There are no formal repayment terms attached to this loan and interest is not being charged.