Salix HR Ltd 08523702 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is HR Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08523702 2024-06-01 2025-05-31 08523702 2025-05-31 08523702 bus:Director1 1 2025-05-31 08523702 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08523702 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 08523702 bus:Micro-entities 2024-06-01 2025-05-31 08523702 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08523702 bus:FilletedAccounts 2024-06-01 2025-05-31 08523702 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08523702 bus:RegisteredOffice 2024-06-01 2025-05-31 08523702 bus:Director1 2024-06-01 2025-05-31 08523702 bus:Director1 1 2024-06-01 2025-05-31 08523702 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08523702 bus:Agent1 2024-06-01 2025-05-31 08523702 countries:England 2024-06-01 2025-05-31 08523702 bus:Director1 1 2024-05-31 08523702 2023-06-01 2024-05-31 08523702 2024-05-31 08523702 bus:Director1 1 2024-05-31 08523702 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08523702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08523702 bus:Director1 1 2023-06-01 2024-05-31 08523702 bus:Director1 1 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08523702

Salix HR Ltd
trading as Twenty Twenty HR
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Salix HR Ltd
trading as Twenty Twenty HR

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Salix HR Ltd
trading as Twenty Twenty HR

Company Information

Director | Mrs Margaret Strudwick

Registered office | 7 Meadow Bank Close West Kingsdown Sevenoaks Kent TN15 6UB

Accountants | Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Salix HR Ltd
trading as Twenty Twenty HR

(Registration number: 08523702)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 377 | 503
Current assets | 44,603 | 48,356
Prepayments and accrued income | 362 | 362
Creditors: Amounts falling due within one year | (4,673) | (4,899)
Net current assets | 40,292 | 43,819
Total assets less current liabilities | 40,669 | 44,322
Creditors: Amounts falling due after more than one year | (1,375) | (1,375)
| 39,294 | 42,947
Capital and reserves | 39,294 | 42,947

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Meadow Bank Close
West Kingsdown
Sevenoaks
Kent
TN15 6UB
United Kingdom

These financial statements were authorised for issue by the director on 23 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

Salix HR Ltd
trading as Twenty Twenty HR

(Registration number: 08523702)
Balance Sheet as at 31 May 2025

2025 | At 1 June 2024 £ | Repayments by director £ | At 31 May 2025 £
Mrs Margaret Strudwick
Director loan to the company | 4,192 | 462 | 4,654

2024 | At 1 June 2023 £ | Advances to director £ | At 31 May 2024 £
Mrs Margaret Strudwick
Director loan to the company | 35,473 | (31,281) | 4,192

For the financial year ending 31 May 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025

......................................... Mrs Margaret Strudwick Director