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Company Registration No. 07198136 (England and Wales)
Saltbox Escapes Ltd Unaudited accounts for the year ended 31 March 2025
Saltbox Escapes 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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Saltbox Escapes Ltd Company Information for the year ended 31 March 2025
Directors
Simon Edward Andrewes Rebecca Helen Warner Lacey
Company Number
07198136 (England and Wales)
Registered Office
Bicknor Cottage English Bicknor Coleford GL16 7PA England
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Saltbox Escapes Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
261,167
225,579
Current assets
1,249
2,226
Prepayments and accrued income
-
2,035
Creditors: amounts falling due within one year
-
(149,539)
Net current assets/(liabilities)
1,249
(145,278)
Total assets less current liabilities
262,416
80,301
Creditors: amounts falling due after more than one year
(215,052)
-
Net assets
47,364
80,301
Capital and reserves
47,364
80,301
NOTES TO THE ACCOUNTS
1 Statutory information
Saltbox Escapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 07198136. The registered office is Bicknor Cottage, English Bicknor, Coleford, GL16 7PA, England.
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 15 October 2025
Simon Edward Andrewes Director Company Registration No. 07198136
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