Registered number
13239392
The Salisbury Office Ltd
Filleted Accounts
31 March 2025

The Salisbury Office Ltd
Registered number: | 13239392
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,704 |  |  | 2,905
Current assets |  |  | 6,354 |  |  | 14,587
Creditors: amounts falling due within one year |  |  | 3,925 |  |  | (2,240)
Net current assets |  |  |  | 10,279 |  |  | 12,347
Total assets less current liabilities |  |  |  | 11,983 |  |  | 15,252
Net assets |  |  |  | 11,983 |  |  | 15,252
Capital and reserves |  |  |  | 11,983 |  |  | 15,252
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Ash Hill Common, Sherfield English, Romsey, Hampshire, SO51 6FU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Reynolds
Director
Approved by the board on 22 May 2025

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