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Company Registration No. 07637757 (England and Wales)
Salus NE Ltd Unaudited accounts for the year ended 31 March 2025
Salus NE Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Salus NE Ltd Company Information for the year ended 31 March 2025
Directors
Mr D L Jones Mrs F J Jones
Company Number
07637757 (England and Wales)
Registered Office
11 HEUGH EDGE SACRISTON DURHAM DURHAM DH7 6AU
Accountants
The Accounts Dept NE Ltd G21, The Avenues Eleventh Avenue, Team Valley Trading Est Gateshead Tyne & Wear NE11 0NJ
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Salus NE Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,487
7,605
Current assets
329
2,278
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(29,568)
(20,127)
Net current liabilities
(28,239)
(16,849)
Total assets less current liabilities
(26,752)
(9,244)
Creditors: amounts falling due after more than one year
(12,750)
-
Accruals and deferred income
(630)
(600)
Net liabilities
(40,132)
(9,844)
Capital and reserves
(40,132)
(9,844)
NOTES TO THE ACCOUNTS
1 Statutory information
Salus NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 07637757. The registered office is 11 HEUGH EDGE, SACRISTON, DURHAM, DURHAM, DH7 6AU.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2025
Mr D L Jones Director Company Registration No. 07637757
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