SALTWATER 60 PENTIRE LTD

Company Registration Number:
07027568 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

SALTWATER 60 PENTIRE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

SALTWATER 60 PENTIRE LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 50,000 50,000
Total fixed assets: 50,000 50,000
Current assets
Debtors:   6,918 3,250
Cash at bank and in hand: 1,758 1,689
Total current assets: 8,676 4,939
Creditors: amounts falling due within one year:   (14,940) (12,939)
Net current assets (liabilities): (6,264) (8,000)
Total assets less current liabilities: 43,736 42,000
Creditors: amounts falling due after more than one year:   (32,245) (32,245)
Total net assets (liabilities): 11,491 9,755
Capital and reserves
Called up share capital: 750 750
Revaluation reserve:450,00050,000
Profit and loss account: (39,259) (40,995)
Shareholders funds: 11,491 9,755

The notes form part of these financial statements

SALTWATER 60 PENTIRE LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2026
and signed on behalf of the board by:

Name: H Stephens
Status: Director

The notes form part of these financial statements

SALTWATER 60 PENTIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALTWATER 60 PENTIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

SALTWATER 60 PENTIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 50,000
At 31 January 2026 50,000
Amortisation
At 01 February 2025 0
At 31 January 2026 0
Net book value
At 31 January 2026 50,000
At 31 January 2025 50,000

SALTWATER 60 PENTIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Revaluation reserve

2026
£
Balance at 01 February 2025 50,000
Surplus or deficit after revaluation 0
Balance at 31 January 2026 50,000