0 06/04/2024 05/04/2025 2025-04-05 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-06 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03937350 2024-04-06 2025-04-05 03937350 2025-04-05 03937350 2024-04-05 03937350 2023-04-06 2024-04-05 03937350 2024-04-05 03937350 2023-04-05 03937350 bus:Director3 2024-04-06 2025-04-05 03937350 core:WithinOneYear 2025-04-05 03937350 core:WithinOneYear 2024-04-05 03937350 core:AfterOneYear 2025-04-05 03937350 core:AfterOneYear 2024-04-05 03937350 bus:Director5 2024-04-05 03937350 bus:Director5 2025-04-05 03937350 bus:Director5 2023-04-05 03937350 bus:Director5 2024-04-05 03937350 bus:Director5 2024-04-06 2025-04-05 03937350 bus:Director5 2023-04-06 2024-04-05 03937350 bus:Micro-entities 2024-04-06 2025-04-05 03937350 bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 03937350 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 03937350 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03937350 bus:FullAccounts 2024-04-06 2025-04-05 03937350 bus:Director3 2024-04-05 03937350 bus:Director3 2025-04-05 03937350 bus:Director3 2023-04-05 03937350 bus:Director3 2023-04-06 2024-04-05
Company registration number: 03937350
Salinger PM Limited
Unaudited filleted financial statements
05 April 2025
Salinger PM Limited
Contents
Statement of financial position and notes to the financial statements
Salinger PM Limited
Statement of financial position
5 April 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 1,167,142 |  |  | 1,175,647
|  |  |  | _______ |  |  | _______
Current assets |  |  | 187,682 |  |  | 201,106 |
Prepayments and accrued income |  |  | 1,104 |  |  | 1,054 |
|  |  | _______ |  |  | _______ |
|  |  |  | 188,786 |  |  | 202,160
Creditors: amounts falling due within one year |  |  |  | ( 9,161) |  |  | ( 18,099)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 179,625 |  |  | 184,061
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 1,346,767 |  |  | 1,359,708
Creditors: amounts falling due after more than one year |  |  |  | ( 112,654) |  |  | ( 117,350)
Accruals and deferred income |  |  |  | ( 2,631) |  |  | ( 1,920)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,231,482 |  |  | 1,240,438
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,231,482 |  |  | 1,240,438
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Salinger PM Limited
Year ended 5 April 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
|  | 2,442 | ( 4,419) | ( 1,977) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
|  | ( 27,322) | 29,764 | 2,442 |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:
S Salinger
Director
Company registration number: 03937350
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 The Ridgeway, Friern Barnet, London, N11 3LJ.