Company registration number:
16064097
Salix Estates (Hampshire) Limited
Unaudited filleted financial statements
30 November 2025
Salix Estates (Hampshire) Limited
Contents
Directors and other information
Statement of financial position
Salix Estates (Hampshire) Limited
Directors and other information
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Director |
David King |
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Company number |
16064097 |
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Registered office |
18 West Way |
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Broadstone |
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Dorset |
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BH18 9LR |
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Accountant |
BBAS Ltd |
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Beck Cottage |
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Lower Rowe |
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Wimborne |
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Dorset |
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BH21 7DZ |
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Salix Estates (Hampshire) Limited
Statement of financial position
30 November 2025
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2025 |
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£ |
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Fixed assets |
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739,415 |
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_______ |
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Current assets |
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1,331,279 |
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Creditors: amounts falling due within one year |
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(
136,376) |
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_______ |
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Net current assets |
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1,194,903 |
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_______ |
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Total assets less current liabilities |
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1,934,318 |
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Creditors: amounts falling due after more than one year |
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(
2,000,122) |
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_______ |
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Net liabilities |
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(
65,804) |
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_______ |
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Capital and reserves |
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(
65,804) |
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_______ |
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Salix Estates (Hampshire) Limited
Year ended 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 July 2026
, and are signed on behalf of the board by:
David King
Director
Company registration number:
16064097
The company is a private company limited by shares, registered in England & Wales.