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Company Registration No. 12184260 (England and Wales)
Salt Grooming Ltd Unaudited accounts for the year ended 30 September 2025
Salt Grooming Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salt Grooming Ltd Company Information for the year ended 30 September 2025
Director
Piers Le Moignan
Company Number
12184260 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET 5TH FLOOR LONDON W1W 5PF ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Salt Grooming Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,263
486
Current assets
Inventories
25,984
16,944
Cash at bank and in hand
93,555
31,605
119,539
48,549
Creditors: amounts falling due within one year
5
(27,854)
(14,085)
Net current assets
91,685
34,464
Total assets less current liabilities
94,948
34,950
Creditors: amounts falling due after more than one year
6
-
(14,000)
Net assets
94,948
20,950
Capital and reserves
Called up share capital
1
1
Profit and loss account
94,947
20,949
Shareholders' funds
94,948
20,950
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 18 June 2026 and were signed on its behalf by
Piers Le Moignan Director Company Registration No. 12184260
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Salt Grooming Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Salt Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 12184260. The registered office is 167-169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
1,075
-
1,075
Additions
-
3,592
3,592
At 30 September 2025
1,075
3,592
4,667
Depreciation
At 1 October 2024
589
-
589
Charge for the year
97
718
815
At 30 September 2025
686
718
1,404
Net book value
At 30 September 2025
389
2,874
3,263
At 30 September 2024
486
-
486
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Salt Grooming Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
26,882
10,427
Other creditors
210
3,043
Loans from directors
163
16
Accruals
599
599
27,854
14,085
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
14,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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