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Company Registration No. 04112188 (England and Wales)
Salter Buildings Residents Company Limited Unaudited accounts for the year ended 24 June 2026
Salter Buildings Residents Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salter Buildings Residents Company Limited Company Information for the year ended 24 June 2026
Directors
Rachel Corinna Cooper Matthew Gilpin John Angus Swan Barry John Coulter
Company Number
04112188 (England and Wales)
Registered Office
International House 101 Kings Cross Road London WC1X 9LP
Accountants
MRA Tax Services 6 Wendover Place Staines Middlesex TW18 3DG
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Salter Buildings Residents Company Limited Statement of financial position as at 24 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,101
1,101
Net current assets
1,101
1,101
Net assets
1,101
1,101
Capital and reserves
Called up share capital
5
1,101
1,101
Shareholders' funds
1,101
1,101
For the year ending 24 June 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 19 July 2026 and were signed on its behalf by
John Angus Swan Director Company Registration No. 04112188
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Salter Buildings Residents Company Limited Notes to the Accounts for the year ended 24 June 2026
1
Statutory information
Salter Buildings Residents Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04112188. The registered office is International House, 101 Kings Cross Road, London, WC1X 9LP.
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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
1,101
1,101
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
44 Ordinary shares of £25.00 each of £25 each
1,100
1,100
5 Founder shares of £0.20 each of £0.20 each
1
1
1,101
1,101
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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