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Company Registration No. 08510267 (England and Wales)
Saldanha Taxation Limited Unaudited accounts for the year ended 30 April 2026
Saldanha Taxation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Saldanha Taxation Limited Company Information for the year ended 30 April 2026
Directors
Jane Ascroft Lisa Hutchinson
Company Number
08510267 (England and Wales)
Registered Office
Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT GB
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Saldanha Taxation Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
339
452
Current assets
Debtors
5
9,935
13,076
Cash at bank and in hand
6,505
6,554
16,440
19,630
Creditors: amounts falling due within one year
6
(3)
(1,040)
Net current assets
16,437
18,590
Net assets
16,776
19,042
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,676
18,942
Shareholders' funds
16,776
19,042
For the year ending 30 April 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 18 August 2026 and were signed on its behalf by
Jane Ascroft Director Company Registration No. 08510267
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Saldanha Taxation Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Saldanha Taxation Limited is a private company, limited by shares, registered in England and Wales, registration number 08510267. The registered office is Enterprise House, Harmire Enterprise Park, Barnard Castle, County Durham, DL12 8XT, GB.
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:
Computer equipment
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
5,571
At 30 April 2026
5,571
Depreciation
At 1 May 2025
5,119
Charge for the year
113
At 30 April 2026
5,232
Net book value
At 30 April 2026
339
At 30 April 2025
452
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Saldanha Taxation Limited Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,435
13,076
Other debtors
500
-
9,935
13,076
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
1,039
Other creditors
3
1
3
1,040
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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