Saltshire Limited 01089498 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is property letting. Digita Accounts Production Advanced 6.30.9574.0 true 01089498 2025-01-01 2025-12-31 01089498 2025-12-31 01089498 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01089498 bus:Micro-entities 2025-01-01 2025-12-31 01089498 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01089498 bus:FullAccounts 2025-01-01 2025-12-31 01089498 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01089498 bus:RegisteredOffice 2025-01-01 2025-12-31 01089498 bus:Director1 2025-01-01 2025-12-31 01089498 bus:Director2 2025-01-01 2025-12-31 01089498 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01089498 countries:AllCountries 2025-01-01 2025-12-31 01089498 2024-01-01 2024-12-31 01089498 2024-12-31 01089498 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01089498

Saltshire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Saltshire Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Saltshire Limited

(Registration number: 01089498)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

129,597

129,931

Current assets

23,455

22,989

Prepayments and accrued income

982

819

Creditors: Amounts falling due within one year

(33,039)

(35,013)

Net current liabilities

(8,602)

(11,205)

Total assets less current liabilities

120,995

118,726

Accruals and deferred income

(3,357)

(1,986)

 

117,638

116,740

Capital and reserves

117,638

116,740

1

General information

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

The address of its registered office is:
7 Nelson Court
Burton In Lonsdale
Carnforth
Lancashire
LA6 3JU
United Kingdom

These financial statements were authorised for issue by the Board on 18 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Off-balance sheet arrangements

Off balance sheet disclosure
None.

 

Saltshire Limited

(Registration number: 01089498)
Balance Sheet as at 31 December 2025

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

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 18 June 2026 and signed on its behalf by:
 

.........................................
Mrs M Willan
Director

.........................................
Mrs P Price
Director