Salter-Paterson Hospitalities Limited

Registered number: 12458390

	2026	2025
	£	£
Fixed assets	10,390	11,094

Current assets	42,825	57,965
Prepayments and accrued income	733	497
Creditors: Amounts Falling Due Within One Year	(17,395 )	(26,415 )

NET CURRENT ASSETS	26,163	32,047

TOTAL ASSETS LESS CURRENT LIABILITIES	36,553	43,141

NET ASSETS	36,553	43,141

CAPITAL AND RESERVES	36,553	43,141

Notes

1. General Information

Salter-Paterson Hospitalities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12458390 . The registered office is 38 Bridge Street, Andover, Hampshire, SP10 1BW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 10)

For the year ending 28 February 2026 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vincent Salter

Director

26/10/2026