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Registered Number: 13976927
England and Wales
SAULTCOMBE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Saultcombe limited Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Saultcombe limited Company Information For the year ended 31 March 2025
Director | Timothy Pick
Registered Number | 13976927
Registered Office | Catalyst House 720 Centennial Ave Elstree Borehamwood WD6 3SY
Accountants | The Expert Eye
1

Saultcombe limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 59,560 |  | 2,238
|  | 59,560 |  | 2,238
Current assets |  |  |
Debtors | 4 | 18,185 |  | 7,548
Cash at bank and in hand |  | 39,874 |  | 24,051
|  | 58,059 |  | 31,599
Creditors: amount falling due within one year | 5 | (33,447) |  | (23,327)
Net current assets |  | 24,612 |  | 8,272
Total assets less current liabilities |  | 84,172 |  | 10,510
Creditors: amount falling due after more than one year |  | 0 |  | 1
Net assets |  | 84,172 |  | 10,511
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 84,162 |  | 10,501
Shareholders' funds |  | 84,172 |  | 10,511
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 03 November 2025 and were signed by:
------------------------------- Timothy Pick Director
2

Saultcombe limited Notes to the Financial Statements For the year ended 31 March 2025
General Information Saultcombe limited is a private company, limited by shares, registered in England and Wales, registration number 13976927, registration address Catalyst House , 720 Centennial Ave, Elstree, Borehamwood, WD6 3SY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | - |  | 1,882 |  | 1,848 |  | 3,730
Additions | 71,149 |  | - |  | 1,126 |  | 72,275
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 71,149 |  | 1,882 |  | 2,974 |  | 76,005
Depreciation
At 01 April 2024 | - |  | 753 |  | 739 |  | 1,492
Charge for year | 14,229 |  | 225 |  | 499 |  | 14,953
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 14,229 |  | 978 |  | 1,238 |  | 16,445
Net book values
Closing balance as at 31 March 2025 | 56,920 |  | 904 |  | 1,736 |  | 59,560
Opening balance as at 01 April 2024 | - |  | 1,129 |  | 1,109 |  | 2,238
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Amount Owed by Group Undertakings | 12,390 |  | 0
Other Debtors | 5,795 |  | 7,548
| 18,185 |  | 7,548
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 98 |  | 0
Taxation and Social Security | 18,170 |  | 23,327
Other Creditors | 15,179 |  | 0
| 33,447 |  | 23,327
3