MELLOW SALON LTD

Company Registration Number:
10675603 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MELLOW SALON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MELLOW SALON LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 16,809 3,221
Investments:   0 0
Total fixed assets: 16,809 3,221
Current assets
Stocks: 9,000 9,000
Debtors:   4,750 0
Cash at bank and in hand: 25,098 35,151
Investments:   0 0
Total current assets: 38,848 44,151
Creditors: amounts falling due within one year:   (37,706) (26,299)
Net current assets (liabilities): 1,142 17,852
Total assets less current liabilities: 17,951 21,073
Creditors: amounts falling due after more than one year:   (9,000) (15,000)
Provision for liabilities: (5,250) 0
Total net assets (liabilities): 3,701 6,073
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 3,601 5,973
Shareholders funds: 3,701 6,073

The notes form part of these financial statements

MELLOW SALON LTD

Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: J L Davies
Status: Director

The notes form part of these financial statements

MELLOW SALON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MELLOW SALON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

MELLOW SALON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 8,724
Additions 16,288
Disposals (1,910)
Revaluations 0
Transfers 0
At 31 March 2025 23,102
Depreciation
At 01 April 2024 5,503
Charge for year 1,916
On disposals (1,126)
Other adjustments 0
At 31 March 2025 6,293
Net book value
At 31 March 2025 16,809
At 31 March 2024 3,221