Saultcombe Limited

Saultcombe 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 Limited
Company Information
For the year ended 31 March 2026

Director	Timothy Pick
Registered Number	13976927
Registered Office	Suite 156 720 Centennial Ave Elstree WD6 3SY
Accountants	The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY

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Saultcombe Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	49,218	59,560
		49,218	59,560
Current assets
Debtors	4	63,038	18,185
Cash at bank and in hand		35,586	39,874
		98,624	58,059
Creditors: amount falling due within one year	5	(36,779)	(33,447)
Net current assets		61,845	24,612

Total assets less current liabilities		111,063	84,172
Net assets		111,063	84,172

Capital and reserves
Called up share capital		10	10
Profit and loss account		111,053	84,162
Shareholders' funds		111,063	84,172

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:

-------------------------------
Timothy Pick
Director

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

General Information

Saultcombe Limited is a private company, limited by shares, registered in England and Wales, registration number 13976927, 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.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Straight Line

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

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	71,149	1,882	2,974	76,005
Additions	308	-	1,581	1,889
Disposals	-	-	-	-
At 31 March 2026	71,457	1,882	4,555	77,894
Depreciation
At 01 April 2025	14,229	978	1,238	16,445
Charge for year	11,395	181	655	12,231
On disposals	-	-	-	-
At 31 March 2026	25,624	1,159	1,893	28,676
Net book values
Closing balance as at 31 March 2026	45,833	723	2,662	49,218
Opening balance as at 01 April 2025	56,920	904	1,736	59,560

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Amount Owed by Group Undertakings	52,640	12,390
Other Debtors	10,398	5,795
	63,038	18,185

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	65	98
Taxation and Social Security	36,714	18,170
Other Creditors	0	15,179
	36,779	33,447

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