SALT WELDING LIMITED

SALT WELDING LIMITED
Contents Page
For the year ended 28 February 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

SALT WELDING LIMITED
Company Information
For the year ended 28 February 2025

Director	Mr MEHMET SALT
Registered Number	13119308
Registered Office	37A HOBSON ROAD LEICESTER ENGLAND LE4 2AR
Accountants	SMART ACCOUNTING AND CONSULTANCY LTD RUTLAND HOUSE 23-25 FRIAR LANE LEICESTER LE1 5QQ

1

SALT WELDING LIMITED
Director's Report
For the year ended 28 February 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 28 February 2025.

Principal activities

The principal activity of the company during the financial period was welding and operating a take-away shop.

Director

The director who served the company throughout the year was as follows:

Mr MEHMET SALT

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Mr MEHMET SALT
Director

Date approved: 29 October 2025

2

SALT WELDING LIMITED Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SMART ACCOUNTING AND CONSULTANCY LTD 28 February 2025 .................................................... SMART ACCOUNTING AND CONSULTANCY LTD RUTLAND HOUSE 23-25 FRIAR LANE LEICESTER LE1 5QQ 29 October 2025 3

SALT WELDING LIMITED
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SMART ACCOUNTING AND CONSULTANCY LTD
28 February 2025

....................................................

SMART ACCOUNTING AND CONSULTANCY LTD
RUTLAND HOUSE
23-25 FRIAR LANE
LEICESTER
LE1 5QQ
29 October 2025

3

SALT WELDING LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	87	(100)
Cash at bank and in hand		1,522	3,883
		1,609	3,783
Creditors: amount falling due within one year	4	(1,532)	(1,319)
Net current assets		77	2,464

Total assets less current liabilities		77	2,464
Net assets		77	2,464

Capital and reserves
Called up share capital		1	1
Profit and loss account		76	2,463
Shareholders' funds		77	2,464

For the year ended 28 February 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 29 October 2025 and were signed by:

-------------------------------
Mr MEHMET SALT
Director

4

SALT WELDING LIMITED
Statement of Changes in Equity
For the year ended 28 February 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 March 2023	1	4,041	4,042
Profit for the year		4,422	4,422
Total comprehensive income for the year	-	4,422	4,422
Dividends		(6,000)	(6,000)
Total investments by and distributions to owners	-	(6,000)	(6,000)
At 29 February 2024	1	2,463	2,464
At 01 March 2024	1	3,462	3,463
Profit for the year		4,314	4,314
Total comprehensive income for the year	-	4,314	4,314
Dividends		(7,700)	(7,700)
Total investments by and distributions to owners	-	(7,700)	(7,700)
At 28 February 2025	1	76	77

5

SALT WELDING LIMITED
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

SALT WELDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13119308, registration address 37A , HOBSON ROAD, LEICESTER, ENGLAND, LE4 2AR.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	187	0
Advance Received	(100)	(100)
	87	(100)

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	400	0
Corporation Tax	2,100	1,036
PAYE & Social Security	82	70
Advance Paid	(1,050)	0
Directors' Current Accounts	0	213
	1,532	1,319

6

Registered Number: 13119308
England and Wales
SALT WELDING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025