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Registered number: 11410395
Salinas Lettings Ltd
Financial Statements
For the Period 1 July 2024 to 31 October 2025
Salinas Lettings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Salinas Lettings Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11410395

| 31 October 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 110,000
|  |  | - |  | 110,000
CURRENT ASSETS
Debtors | 5 | 2,541 |  | 440 |
Cash at bank and in hand |  | 3,084 |  | 1,397 |
|  | 5,625 |  | 1,837 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,608 ) |  | (6,035 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,017 |  | (4,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,017 |  | 105,802
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (77,164 )
NET ASSETS |  |  | 3,017 |  | 28,638
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Revaluation reserve | 10 |  | 33,650 |  | 33,650
Profit and Loss Account |  |  | (30,634 ) |  | (5,013 )
SHAREHOLDERS' FUNDS |  |  | 3,017 |  | 28,638

Page 1
Page 2
Salinas Lettings Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr P A Salinas Director
16 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Salinas Lettings Ltd
Notes to the Financial Statements
For the Period 1 July 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Salinas Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11410395 . The registered office is Millennium Court, First Avenue, Burton On Trent, Staffordshire, DE14 2WH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not Depreciated

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | 110,000
Disposals | (110,000 )
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | -
As at 1 July 2024 | 110,000

Page 3
Page 4
Salinas Lettings Ltd
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 October 2025
5. Debtors

| 31 October 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 440
Director's loan account | 2,541 |  | -
| 2,541 |  | 440

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 84
Corporation tax | 2,248 |  | -
Rental Deposit | - |  | 440
Accruals and deferred income | 360 |  | 360
Director's loan account | - |  | 5,151
| 2,608 |  | 6,035

7. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 77,164

8. Share Capital

| 31 October 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
10. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 July 2024 | 33,650
As at 31 October 2025 | 33,650

Page 4