Saultcombe Equity Partners Limited

Saultcombe Equity Partners Limited
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Saultcombe Equity Partners Limited
Company Information
For the year ended 31 March 2026

Director	Timothy Pick
Registered Number	13970649
Registered Office	Suite 156 720 Centennial Ave Elstree WD6 3SY
Accountants	The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY

1

Saultcombe Equity Partners Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	81,334	59,098
		81,334	59,098
Current assets
Debtors	4	0	19,899
Cash at bank and in hand		42,600	217
		42,600	20,116
Creditors: amount falling due within one year	5	(87,011)	(12,582)
Net current assets		(44,411)	7,534

Total assets less current liabilities		36,923	66,632
Net assets		36,923	66,632

Capital and reserves
Called up share capital		20,000	20,000
Profit and loss account		16,923	46,632
Shareholders' funds		36,923	66,632

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.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 04 November 2026 and were signed by:

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Timothy Pick
Director

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Saultcombe Equity Partners Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Saultcombe Equity Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 13970649, registration address Suite 156, 720 Centennial Ave, Elstree, WD6 3SY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	59,098	59,098
Additions	22,236	22,236
Disposals	-	-
At 31 March 2026	81,334	81,334

4.

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	0		19,899
	0		19,899

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Taxation and Social Security	192	192
Other Creditors	86,819	12,390
	87,011	12,582

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