Company registration number 04696352 (England and Wales)
SALTER CLEANING SERVICES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SALTER CLEANING SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
47,837
39,274
Current assets
125,250
124,568
Creditors: amounts falling due within one year
(37,293)
(44,668)
Net current assets
87,957
79,900
Total assets less current liabilities
135,794
119,174
Creditors: amounts falling due after more than one year
(24,999)
(30,562)
Net assets
110,795
88,612
Capital and reserves
110,795
88,612
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025
2024
£
£
Mr C Salter and Mrs N Salter
Balance outstanding at the start of the year
-
6,841
Amounts advanced
10,041
-
Amounts repaid
-
6,841
Amounts written off
-
-
Balance outstanding at the end of the year
10,041
-
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
Salter Cleaning Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Highlands Court, Cranmore Avenue, Solihull, West Midlands, England, B90 4LE.
SALTER CLEANING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 October 2025 and are signed on its behalf by:
..............................................
Mr Carl Salter
Director
Company registration number 04696352 (England and Wales)