Company registration number 04696352 (England and Wales)
SALTER CLEANING SERVICES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SALTER CLEANING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
36,775
47,837
Current assets
113,040
125,250
Creditors: amounts falling due within one year
(36,572)
(37,293)
Net current assets
76,468
87,957
Total assets less current liabilities
113,243
135,794
Creditors: amounts falling due after more than one year
(19,444)
(24,999)
Net assets
93,799
110,795
Capital and reserves
93,799
110,795
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
2026
2025
£
£
Mr C Salter and Mrs N Salter
Balance outstanding at the start of the year
10,041
-
Amounts advanced
4,448
10,041
Amounts repaid
10,041
-
Amounts written off
-
-
Balance outstanding at the end of the year
4,448
10,041
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
5
5
Salter Cleaning Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Highlands Court, Cranmore Avenue, Solihull, West Midlands, England, B90 4LE.
SALTER CLEANING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 October 2026 and are signed on its behalf by:
..............................................
..............................................
Mr C Salter
Mrs N Salter
Director
Director
Company registration number 04696352 (England and Wales)