Registration number: 16118904

Anthony Salter Real Estate Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Anthony Salter Real Estate Limited

(Registration number: 16118904)
Balance Sheet as at 31 December 2025

	Note	2025 £
Current assets
Debtors		11,006
Cash at bank and in hand		13
		11,019
Creditors: Amounts falling due within one year	4	(14,871)
Net liabilities		(3,852)
Capital and reserves
Called up share capital		100
Retained earnings		(3,952)
Shareholders' deficit		(3,852)

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

......................................... Mr A Salter Director

Anthony Salter Real Estate Limited

Notes to the Unaudited Financial Statements for the Period from 4 December 2024 to 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 The Street
Liddington
Swindon
Wiltshire
SN4 0HD

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. Although the company incurred a loss of during the period, this represents the company's first period of trading. The director has reviewed the company's financial position and is satisfied that the company has adequate resources to continue in operational existence for the foreseeable future.

The director has confirmed that financial support will continue to be made available to the company as required. The director therefore considers it appropriate to prepare the financial statements on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of estage agency services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Anthony Salter Real Estate Limited

Notes to the Unaudited Financial Statements for the Period from 4 December 2024 to 31 December 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Trade creditors	144
Taxation and social security	507
Other creditors	14,220
	14,871