Salted Caramel Ltd

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3

Registered number: 11199703

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		702		1,214

		702		1,214
Creditors: Amounts Falling Due Within One Year	4	(2,591 )		(2,373 )

NET CURRENT ASSETS (LIABILITIES)			(1,889 )		(1,159 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,889 )		(1,159 )

NET LIABILITIES			(1,889 )		(1,159 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(1,989 )		(1,259 )

SHAREHOLDERS' FUNDS			(1,889)		(1,159)

For the year ending 28 February 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 her 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

Miss Viktoria Triebner

Director

11/11/2025

The notes on page 3 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 March 2023	100	620	720
Loss for the year and total comprehensive income	-	(1,879 )	(1,879)

As at 29 February 2024 and 1 March 2024	100	(1,259 )	(1,159)


Loss for the year and total comprehensive income	-	(730 )	(730)

As at 28 February 2025	100	(1,989 )	(1,889)

Page 2

Page 3

Salted Caramel Ltd

Notes to the Financial Statements

For The Year Ended 28 February 2025

1. General Information

Salted Caramel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11199703 . The registered office is 33 Broomhill Road, Woodford Green, Essex, IG8 9HD.

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. 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. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	234	328
Director's loan account	2,357	2,045

	2,591	2,373

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Directors Advances, Credits and Guarantees

Included within Creditors are the following loan from the director:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Miss Viktoria Triebner	2,045	312	-	-	2,357

The above loan is unsecured, interest free and repayable on demand.

Page 3