Saltire Safety Services Ltd
Exception report
for the year ended 30 June 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 July 2025 per TB
Balance at 30 June 2025 per accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 762 762 -
Fixtures & fittings - depreciation (372) (372) -
Fixtures & fittings - net book value 390 390 -
Computer equipment (Account 526)
Computer equipment - cost 610 610 -
Computer equipment - depreciation (610) (682) 72
Computer equipment - net book value - (72) 72
This page does not form part of the statutory financial statements.
Company registration number: 12705773
Unaudited financial statements
for the year ended 30 June 2026
for
Saltire Safety Services Ltd
Pages for filing with the Registrar
Company registration number: 12705773
Saltire Safety Services Ltd
Balance sheet
as at 30 June 2026
2026 2025
£ £ £ £
Fixed assets - 318
Current assets 18,805 53,639
Creditors: amounts falling due within one year (946) (13,212)
Net current assets 17,859 40,427
Total assets less current liabilities 17,859 40,745
Creditors: amounts falling due after more than one year
5,038 (18,399)
NET ASSETS 22,897 22,346
CAPITAL AND RESERVES 22,897 22,346
Notes
1 Company information
Saltire Safety Services Ltd is a private company registered in England and Wales. Its registered number is 12705773. The company is limited by shares. Its registered office is 7 Rushway Avenue, Manchester, Greater Manchester, M9 7GA.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12705773
Saltire Safety Services Ltd
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr W Kilby, Director
2 September 2026
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