Company Registration No. 14394659 (England and Wales)
Salts Smoke House Limited
Unaudited accounts
for the year ended 31 March 2025
Salts Smoke House Limited
Unaudited accounts
Contents
Salts Smoke House Limited
Company Information
for the year ended 31 March 2025
Company Number
14394659 (England and Wales)
Registered Office
79 New Broadway
London
London
W5 5AL
England
Accountants
Maknas Accountants Limited
2A Grange Road
Romford
Essex
RM3 7DU
Salts Smoke House Limited
Statement of financial position
as at 31 March 2025
Tangible assets
147,037
32,744
Cash at bank and in hand
81,669
47,276
Creditors: amounts falling due within one year
(275,656)
(140,338)
Net current liabilities
(139,982)
(51,719)
Net assets/(liabilities)
7,055
(18,975)
Called up share capital
3
3
Profit and loss account
7,052
(18,978)
Shareholders' funds
7,055
(18,975)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Hussain J Haider
Director
Company Registration No. 14394659
Salts Smoke House Limited
Notes to the Accounts
for the year ended 31 March 2025
Salts Smoke House Limited is a private company, limited by shares, registered in England and Wales, registration number 14394659. The registered office is 79 New Broadway, London, London, W5 5AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Fixtures & fittings
15 year over lease of the premises
Computer equipment
15% reducing balance method
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The director is aware that the balance sheet has recorded net liabilities. However, the director believes sufficient financial resources are available to the company to enable it to trade for the foreseeable future. Therefore the director has prepared the accounts as a going concern basis.
Salts Smoke House Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
9,189
22,190
6,640
258
38,277
Additions
-
38,821
92,789
1,498
133,108
At 31 March 2025
9,189
61,011
99,429
1,756
171,385
At 1 April 2024
613
4,438
443
39
5,533
Charge for the year
613
11,315
6,629
258
18,815
At 31 March 2025
1,226
15,753
7,072
297
24,348
At 31 March 2025
7,963
45,258
92,357
1,459
147,037
At 31 March 2024
8,576
17,752
6,197
219
32,744
Amounts falling due within one year
Other debtors
34,496
30,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
96,000
-
Trade creditors
7,398
8,338
Taxes and social security
1,296
-
Other creditors
22,210
51,000
Loans from directors
111,455
80,000
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 11 (2024: 3).