Salmon Finance 1 Limited 00531759 true 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that as being dormant Digita Accounts Production Advanced 6.30.9574.0 true L A Newman P F C Fairbairn H Wilson 00531759 2025-04-01 2026-03-31 00531759 2026-03-31 00531759 core:RetainedEarningsAccumulatedLosses 2026-03-31 00531759 core:ShareCapital 2026-03-31 00531759 core:SharePremium 2026-03-31 00531759 core:CurrentFinancialInstruments 2026-03-31 00531759 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 00531759 bus:FRS102 2025-04-01 2026-03-31 00531759 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00531759 bus:FullAccounts 2025-04-01 2026-03-31 00531759 bus:RegisteredOffice 2025-04-01 2026-03-31 00531759 bus:Director2 2025-04-01 2026-03-31 00531759 bus:Director3 2025-04-01 2026-03-31 00531759 bus:Director4 2025-04-01 2026-03-31 00531759 bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 00531759 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00531759 countries:EnglandWales 2025-04-01 2026-03-31 00531759 2025-03-31 00531759 core:RetainedEarningsAccumulatedLosses 2025-03-31 00531759 core:ShareCapital 2025-03-31 00531759 core:SharePremium 2025-03-31 00531759 core:CurrentFinancialInstruments 2025-03-31 00531759 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP

Registration number: 00531759

Salmon Finance 1 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Salmon Finance 1 Limited

(Registration number: 00531759)
Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

Current assets

 

Debtors

3

27,973

27,973

Capital and reserves

 

Called up share capital

100

100

Share premium reserve

26,400

26,400

Retained earnings

1,473

1,473

Shareholders' funds

 

27,973

27,973

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the special 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 23 October 2026 and signed on its behalf by:
 

.........................................
H Wilson
Director

   
     
 

Salmon Finance 1 Limited

Notes to the Financial Statements for the Year Ended 31 March 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:
Leavesden Park
Suite 13
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.
 Recognition and measurement
Basic financial instruments are recognised at amortised cost.
 

3

Debtors

Current

Note

2026
£

2025
£

Amounts owed by related parties

27,973

27,973

   

27,973

27,973