ACCOUNTS - Final Accounts preparation

Registered number: 08207625

SALT AND BRACKEN AGENCIES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED

30 SEPTEMBER 2025

01483 755 399

hamlyns.com

SALT AND BRACKEN AGENCIES LIMITED

REGISTERED NUMBER: 08207625

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

		2025		2024
		£		£


Fixed assets		10,679		14,082
Current assets	142,359		107,076
Creditors: amounts falling due within one year	(119,416)		(85,387)
Net current assets		22,943		21,689
Total assets less current liabilities		33,622		35,771
Creditors: amounts falling due after more than one year		(32,988)		(33,933)

Net assets		634		1,838


Capital and reserves	634	1,838

Notes

General information

Salt and Bracken Agencies Limited is a private company, limited by shares, registered in England and Wales,
registration number 08207625. The registered office is located at Sundial House, 98 High Street, Horsell, Woking, GU21 4SU.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 June 2026.

___________________________

James Pound

Director

Page 1

SALT AND BRACKEN AGENCIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.	Intangible assets

		Goodwill
		£

	At 1 October 2024	6,000
	Disposals	(6,000)
	At 30 September 2025	-

	At 1 October 2024	6,000
	On disposals	(6,000)
	At 30 September 2025	-
	Net book value
	At 30 September 2025	-
	At 30 September 2024	-

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SALT AND BRACKEN AGENCIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

2.	Tangible fixed assets

	Motor vehicles	Fixtures and fittings	Office equipment	Total
	£	£	£	£
Cost or valuation
At 1 October 2024	30,450	11,091	5,237	46,778
Additions	-	-	42	42
At 30 September 2025	30,450	11,091	5,279	46,820
Depreciation
At 1 October 2024	22,220	7,335	3,141	32,696
Charge for the year on owned assets	2,057	563	825	3,445
At 30 September 2025	24,277	7,898	3,966	36,141
Net book value
At 30 September 2025	6,173	3,193	1,313	10,679
At 30 September 2024	8,230	3,756	2,096	14,082

3.	Debtors
		2025	2024
		£	£

Due after more than one year
Other debtors	41,570	31,965
	41,570	31,965

					2025	2024
					£	£

Due within one year
Trade debtors	2,381	4,880
Other debtors	97,658	69,198
	100,039	74,078

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SALT AND BRACKEN AGENCIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Bank loans	3,473	6,001
Trade creditors	4,945	7,491
Corporation tax	95,025	69,226
Other taxation and social security	15,973	2,167
Other creditors	-	502
	119,416	85,387

5.	Creditors: Amounts falling due after more than one year
		2025	2024
		£	£

Bank loans	32,988	33,933
	32,988	33,933

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