Company No: 03274827 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Current assets		4,470		2,790
Prepayments and accrued income		1,285		1,281
Creditors: amounts falling due within one year		( 5,753)		( 4,069)
Net current assets		2		2
Total assets less current liabilities		2		2
Net assets		2		2
Capital and reserves		2		2

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Saltmarsh Park Management Company Ltd (registered number: 03274827) were approved and authorised for issue by the Board of Directors on 11 May 2026 and were signed on its behalf by:

E D Phillips Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03274827). The address of its registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4