1 June 2024 false No description of principal activity Taxfiler 2024.6 14098237 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14098237 2024-05-31 14098237 2024-06-01 2025-05-31 14098237 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14098237 business:FilletedAccounts 2024-06-01 2025-05-31 14098237 2025-05-31 14098237 2024-05-31 14098237 core:WithinOneYear 2025-05-31 14098237 core:WithinOneYear 2024-05-31 14098237 countries:EnglandWales 2024-06-01 2025-05-31 14098237 2023-06-01 2024-05-31 14098237 business:Micro-entities 2024-06-01 2025-05-31 14098237 business:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14098237 (England and Wales)
J Rowan T/a The Saltbox Limited Unaudited accounts for the year ended 31 May 2025
J Rowan T/a The Saltbox Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
J Rowan T/a The Saltbox Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
179
224
Current assets
8,705
10,741
Creditors: amounts falling due within one year
(7,263)
(11,234)
Net current assets/(liabilities)
1,442
(493)
Total assets less current liabilities
1,621
(269)
Net assets/(net liabilities)
1,621
(269)
Capital and reserves
1,621
(269)
NOTES TO THE ACCOUNTS
1 Statutory information
J Rowan T/a The Saltbox Limited is a private company, limited by shares, registered in England and Wales, registration number 14098237.
2 Average number of employees
During the year the average number of employees was 9 (2024: 7).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Jeanette Rowan Director Company Registration No. 14098237
- 3 -