Nick Saltrese Limited 06309605 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is is that of television programme production activities Digita Accounts Production Advanced 6.30.9574.0 true 06309605 2024-08-01 2025-07-31 06309605 2025-07-31 06309605 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 06309605 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 06309605 1 2025-07-31 06309605 bus:Micro-entities 2024-08-01 2025-07-31 06309605 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06309605 bus:FilletedAccounts 2024-08-01 2025-07-31 06309605 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06309605 bus:RegisteredOffice 2024-08-01 2025-07-31 06309605 bus:Director1 2024-08-01 2025-07-31 06309605 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06309605 countries:EnglandWales 2024-08-01 2025-07-31 06309605 1 2024-08-01 2025-07-31 06309605 1 2024-07-31 06309605 2023-08-01 2024-07-31 06309605 2024-07-31 06309605 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06309605 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 06309605 1 2024-07-31 06309605 1 2023-08-01 2024-07-31 06309605 1 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 06309605

Nick Saltrese Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Nick Saltrese Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Nick Saltrese Limited

(Registration number: 06309605)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 75,895 | 84,406
Creditors: Amounts falling due within one year | (82,296) | (77,099)
Total assets less current liabilities | (6,401) | 7,307
Creditors: Amounts falling due after more than one year | (884) | (2,801)
Accruals and deferred income | (920) | (920)
| (8,205) | 3,586
Capital and reserves | (8,205) | 3,586

1 | General information

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

The address of its registered office is:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 5 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The company is in a net liability position at the year end of £8,205 (net asset position 2024 - £3,586) The company is reliant on the continued support of its directors. The directors have agreed to continue to support the company and on that basis the financial statements have been prepared as a going concern.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Nick Saltrese Limited

(Registration number: 06309605)
Balance Sheet as at 31 July 2025 (continued)

3 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | Advances to director £ | Repayments by director £ | At 31 July 2025 £
Directors loan | 71,607 | 9,965 | (24,828) | 56,744

2024 | At 1 August 2023 £ | Advances to director £ | Repayments by director £ | At 31 July 2024 £
Directors loan | 42,784 | 97,435 | (68,612) | 71,607

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2026 and signed on its behalf by:

......................................... Mr Nicholas Saltrese Director