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Company Registration No. 15143156 (England and Wales)
Soaring Salmon Ltd Unaudited accounts for the year ended 30 September 2025
Soaring Salmon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Soaring Salmon Ltd Company Information for the year ended 30 September 2025
Director
Kean Hou Chin
Company Number
15143156 (England and Wales)
Registered Office
6a Redhill Road Hitchin Hertfordshire SG5 2NQ England
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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Soaring Salmon Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
25,000
25,000
Current assets
Inventories
1,000
1,000
Debtors
5
9,182
7,780
Cash at bank and in hand
17,300
9,068
27,482
17,848
Creditors: amounts falling due within one year
6
(26,442)
(28,623)
Net current assets/(liabilities)
1,040
(10,775)
Net assets
26,040
14,225
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,039
14,224
Shareholders' funds
26,040
14,225
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2026 and were signed on its behalf by
Kean Hou Chin Director Company Registration No. 15143156
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Soaring Salmon Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Soaring Salmon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15143156. The registered office is 6a Redhill Road, Hitchin, Hertfordshire, SG5 2NQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
25,000
At 30 September 2025
25,000
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
25,000
At 30 September 2024
25,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,149
2,554
Trade debtors
5,033
5,226
9,182
7,780
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Soaring Salmon Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,094
160
Taxes and social security
3,245
3,574
Other creditors
6,975
6,038
Loans from directors
14,128
18,851
26,442
28,623
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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