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Registered Number: 14657968
England and Wales
Abridged Accounts
for the year ended 30 June 2025
for
THE BIRD IN SALTFORD LTD

The Bird in Saltford Ltd Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

The Bird in Saltford Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 86,502 |  | 91,445
Tangible fixed assets | 4 | 1,319,995 |  | 1,316,766
|  | 1,406,497 |  | 1,408,211
Current assets |  |  |
Stocks |  | 10,000 |  | 10,000
Debtors |  | 44,321 |  | 1,150
Cash at bank and in hand |  | 127,488 |  | 100,640
|  | 181,809 |  | 111,790
Creditors: amount falling due within one year |  | (216,553) |  | (122,424)
Net current assets |  | (34,744) |  | (10,634)
Total assets less current liabilities |  | 1,371,753 |  | 1,397,577
Creditors: amount falling due after more than one year |  | (1,133,143) |  | (1,336,073)
Provisions for liabilities |  | (31,675) |  | (23,171)
Net assets |  | 206,935 |  | 38,333
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 206,835 |  | 38,233
Shareholders' funds |  | 206,935 |  | 38,333
For the year ended 30 June 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 February 2026 and were signed by:
------------------------------- C Say Director
1

The Bird in Saltford Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information The Bird in Saltford Ltd is a private company, limited by shares, registered in England and Wales, registration number 14657968, registration address 500 Bath Road, Saltford, Bristol, BS31 3HJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 29 (2024 : 23).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 July 2024 | 98,860 |  | 98,860
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 98,860 |  | 98,860
Amortisation
At 01 July 2024 | 7,415 |  | 7,415
Charge for year | 4,943 |  | 4,943
On disposals | - |  | -
At 30 June 2025 | 12,358 |  | 12,358
Net book values
At 30 June 2025 | 86,502 |  | 86,502
At 30 June 2024 | 91,445 |  | 91,445
4. | Tangible fixed assets
Cost or valuation | Property |  | Plant and Machinery |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 1,294,716 |  | 27,297 |  | 1,322,013
Additions | - |  | 8,750 |  | 8,750
Disposals | - |  | - |  | -
At 30 June 2025 | 1,294,716 |  | 36,047 |  | 1,330,763
Depreciation
At 01 July 2024 | - |  | 5,247 |  | 5,247
Charge for year | - |  | 5,521 |  | 5,521
On disposals | - |  | - |  | -
At 30 June 2025 | - |  | 10,768 |  | 10,768
Net book values
Closing balance as at 30 June 2025 | 1,294,716 |  | 25,279 |  | 1,319,995
Opening balance as at 01 July 2024 | 1,294,716 |  | 22,050 |  | 1,316,766
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
The Crown in Saltford Ltd | - |  | (19,701) |  | (402,050) |  | (472,050)
Oaka Vending (Avon) Ltd | - |  | - |  | 39,013 |  | -
The company is wholly owned by The Crown in Saltford Limited, a company registered in England and Wales, company number 12584356. During the year, the company advanced a loan of £40,000 to Oaka Vending (Avon) Ltd. The loan carries interest at 15% per annum and has no fixed repayment terms. Oaka Vending (Avon) Ltd is owned and controlled by Mr C. Say, who is the sole director and, through the holding company, the 100% shareholder of The Bird in Saltford Ltd.
2