Paul Salt Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11670662

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		781		1,041

			781		1,041
CURRENT ASSETS
Cash at bank and in hand		48,777		51,871

		48,777		51,871
Creditors: Amounts Falling Due Within One Year	5	(2,544 )		(2,024 )

NET CURRENT ASSETS (LIABILITIES)			46,233		49,847

TOTAL ASSETS LESS CURRENT LIABILITIES			47,014		50,888

NET ASSETS			47,014		50,888

CAPITAL AND RESERVES
Called up share capital	6		101		101
Profit and Loss Account			46,913		50,787

SHAREHOLDERS' FUNDS			47,014		50,888

Page 1

Page 2

Paul Salt Solutions Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Salt

Director

14/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Paul Salt Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11670662 . The registered office is Unit 19b The Wren Centre, Westbourne Road, Emsworth, Hampshire, PO10 7SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	rb
Leasehold	rb
Plant & Machinery	rb
Motor Vehicles	rb
Fixtures & Fittings	rb
Computer Equipment	rb

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	2,773

As at 30 November 2025	2,773

Depreciation
As at 1 December 2024	1,732
Provided during the period	260

As at 30 November 2025	1,992

Net Book Value
As at 30 November 2025	781

As at 1 December 2024	1,041

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,544	2,024

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	101	101