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# SALISBURY HOUSE LIMITED

## Company Registration Number:
01987214 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# SALISBURY HOUSE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# SALISBURY HOUSE LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 4,895,588 | 4,460,833
Tangible assets: | 4 | 47,207 | 45,163
Total fixed assets: |  | 4,942,795 | 4,505,996
Current assets
Debtors: |  | 591,758 | 484,971
Cash at bank and in hand: |  | 269,859 | 82,060
Total current assets: |  | 861,617 | 567,031
Creditors: amounts falling due within one year: |  | (3,099,407) | (2,184,010)
Net current assets (liabilities): |  | (2,237,790) | (1,616,979)
Total assets less current liabilities: |  | 2,705,005 | 2,889,017
Creditors: amounts falling due after more than one year: |  | (1,000,000) | (2,000,000)
Total net assets (liabilities): |  | 1,705,005 | 889,017
Capital and reserves
Called up share capital: |  | 69 | 69
Profit and loss account: |  | 1,704,936 | 888,948
Shareholders funds: |  | 1,705,005 | 889,017

The notes form part of these financial statements

# SALISBURY HOUSE LIMITED

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: T R T Holmes
Status: Director

The notes form part of these financial statements

# SALISBURY HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 25% reducing balance Motor vehicles - 25% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates

## Intangible fixed assets and amortisation policy

Amortisation Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Goodwill - 10% straight line If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

## Other accounting policies

Defined contribution plans Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

# SALISBURY HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 40 | 28

# SALISBURY HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 4,655,010
Additions | 915,514
At 31 December 2024 | 5,570,524
Amortisation |
At 01 January 2024 | 194,177
Charge for year | 480,759
At 31 December 2024 | 674,936
Net book value |
At 31 December 2024 | 4,895,588
At 31 December 2023 | 4,460,833

# SALISBURY HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 142,573
Additions | 20,921
Disposals | (13,960)
At 31 December 2024 | 149,534
Depreciation |
At 01 January 2024 | 97,410
Charge for year | 14,337
On disposals | (9,420)
At 31 December 2024 | 102,327
Net book value |
At 31 December 2024 | 47,207
At 31 December 2023 | 45,163