Salon 202 Limited

Registered number: 13298326

	2025	2024
	£	£
Fixed assets	19,491	27,902

Current assets	6,760	10,697
Prepayments and accrued income	-	3,000
Creditors: Amounts Falling Due Within One Year	(52,074 )	(78,267 )

NET CURRENT LIABILITIES	(45,314 )	(64,570 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(25,823 )	(36,668 )

Accruals and deferred income	-	(1,082 )

NET LIABILITIES	(25,823 )	(37,750 )

CAPITAL AND RESERVES	(25,823 )	(37,750 )

Notes

1. General Information

Salon 202 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13298326 . The registered office is 202 Topsham Road, Exeter, EX2 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases for leashold land and buildings are as following:

	2025	2024
	£	£
Not later than one year	12,000	12,000
Later than one year and not later than five years	14,000	26,000

	26,000	38,000

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Marina James	994	-	994	-	-

The above loan was unsecured, interest free and repaid in full on 14 October 2024. The amounts shown above are summarised.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Marina James

Director

16/06/2025