Salt Stone Studios Ltd iXBRL

Salt Stone Studios Ltd

Unaudited Financial Statements

for the financial year ended 30 November 2025

Salt Stone Studios Ltd

Company Registration Number: NI634766

BALANCE SHEET

as at 30 November 2025

	2025	2024
	£	£


Fixed Assets	426	1,203
	─────────	─────────

Current assets	121,131	90,294

Creditors: amounts falling due within one year	(108,662)	(61,873)
	─────────	─────────
Net Current Assets	12,469	28,421
	─────────	─────────

Total Assets less Current Liabilities	12,895	29,624

Accruals and deferred income	(17,279)	(2,500)
	─────────	─────────
Net (Liabilities)/Assets	(4,384)	27,124
	═════════	═════════

Capital and Reserves	(4,384)	27,124
	═════════	═════════

Notes to the Financial statements

General Information

Salt Stone Studios Ltd is a private company Limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI634766. The registered office of the company is Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL which is also the principle place of business.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Salt Stone Studios Ltd for the financial year ended 30th November 2025.

Employees

The average monthly number of employees, including directors, during the financial year was

2025

2024

Number

Number

Full time

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For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 8 October 2026 and signed on its behalf by:

________________________________

Thomas Hislop

James Bruce

Director

________________________________

Ms Jessica Campbell

Director