6 5 Regal Salons Ltd 12889414 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of hair and beauty treatments. Digita Accounts Production Advanced 6.30.9574.0 true 12889414 2023-10-01 2024-09-30 12889414 2024-09-30 12889414 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12889414 bus:Micro-entities 2023-10-01 2024-09-30 12889414 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12889414 bus:FilletedAccounts 2023-10-01 2024-09-30 12889414 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12889414 bus:RegisteredOffice 2023-10-01 2024-09-30 12889414 bus:Director1 2023-10-01 2024-09-30 12889414 bus:Director2 2023-10-01 2024-09-30 12889414 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12889414 countries:England 2023-10-01 2024-09-30 12889414 2022-10-01 2023-09-30 12889414 2023-09-30 12889414 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 12889414

Regal Salons Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Regal Salons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Regal Salons Ltd

Company Information

Directors

Mr W A Malik

Mrs U Waseem

Registered office

21 Westminster Street
Rochdale
OL11 4NA

 

Regal Salons Ltd

(Registration number: 12889414)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4,029

6,907

Current assets

5,194

2,335

Prepayments and accrued income

-

4,590

Creditors: Amounts falling due within one year

(9,719)

(9,216)

Net current liabilities

(4,525)

(2,291)

Total assets less current liabilities

(496)

4,616

Accruals and deferred income

(1,250)

(1,175)

 

(1,746)

3,441

Capital and reserves

(1,746)

3,441

1

General information

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

The address of its registered office is:
21 Westminster Street
Rochdale
OL11 4NA
England

These financial statements were authorised for issue by the Board on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

For the financial year ending 30 September 2024 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 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 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 9 June 2025 and signed on its behalf by:
 

 

Regal Salons Ltd

(Registration number: 12889414)
Balance Sheet as at 30 September 2024

.........................................
Mrs U Waseem
Director