Saltegy Limited Filleted Accounts Cover
Saltegy Limited
Company No. 12763593
Unaudited Accounts
31 July 2025
Saltegy Limited Balance Sheet Registrar
at
31 July 2025
Company No.
12763593
2025
2024
£
£
Fixed assets
7611,203
Current assets
44,90032,314
Creditors: Amounts falling due within one year
(25,548)
(15,490)
Net current assets
19,35216,824
Total assets less current liabilities
20,11318,027
Accruals and deferred income
(126)
(101)
19,98717,926
Capital and reserves
19,987
17,926
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 August 2024
3,000
Amounts repaid in the period
(3,000)
At 31 July 2025
-
4
General information
Saltegy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12763593
Its registered office is:
Its trading address is:
Chelsea Community Church
4 Ardrossan Gardens
Edith Grove
Worcester Park
London
Surrey
SW10 0LB
KT4 7AU
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 January 2026 and signed on its behalf by:
Donald MacPhee - Director
Saltegy Limited1276359331 July 202501 August 2024false16 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Training consultancy. 127635932024-08-012025-07-31127635932025-07-31127635932024-07-3112763593core:WithinOneYear2025-07-3112763593core:WithinOneYear2024-07-31127635932023-08-012024-07-31127635932024-08-0112763593countries:UnitedKingdom2024-08-012025-07-3112763593bus:RegisteredOffice2024-08-012025-07-3112763593bus:Micro-entities2024-08-012025-07-3112763593bus:FullAccounts2024-08-012025-07-3112763593bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112763593bus:Director12024-08-012025-07-3112763593bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure