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Registration number: 07501878

SALT Scientific Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2025 to 30 June 2026

 

SALT Scientific Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

SALT Scientific Limited

Company Information

Directors

Mr A Irving

Mrs S Irving

Company secretary

Mrs S Irving

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified AccountantsCornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SALT Scientific Limited
for the Period Ended 30 June 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SALT Scientific Limited for the period ended 30 June 2026 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of SALT Scientific Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SALT Scientific Limited and state those matters that we have agreed to state to the Board of Directors of SALT Scientific Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SALT Scientific Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SALT Scientific Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SALT Scientific Limited. You consider that SALT Scientific Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of SALT Scientific Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

29 October 2026

 

SALT Scientific Limited

(Registration number: 07501878)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

-

513

Current assets

348,353

264,001

Creditors: Amounts falling due within one year

(40,061)

(11,958)

Net current assets

308,292

252,043

Total assets less current liabilities

308,292

252,556

Creditors: Amounts falling due after more than one year

(4,119)

(32,286)

Accruals and deferred income

(1,240)

(945)

 

302,933

219,325

Capital and reserves

302,933

219,325

 

SALT Scientific Limited

(Registration number: 07501878)
Balance Sheet as at 30 June 2026

1

General information

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

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 29 October 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 period, was 2 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 30 June 2026
£

Directors Loan

32,286

(32,286)

4,119

4,119

 

SALT Scientific Limited

(Registration number: 07501878)
Balance Sheet as at 30 June 2026

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Directors Loan

38,620

(6,334)

32,286

 

SALT Scientific Limited

(Registration number: 07501878)
Balance Sheet as at 30 June 2026

For the financial period ending 30 June 2026 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 period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

.........................................
Mr A Irving
Director

.........................................
Mrs S Irving
Director