Registered number
12750169
CREATE SALON LTD
Unaudited Filleted Accounts
31 July 2025

CREATE SALON LTD
Registered number: | 12750169
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 332 |  |  | 1,654
Current assets |  |  | 16,045 |  |  | 12,721
Creditors: amounts falling due within one year |  |  | (16,225) |  |  | (13,993)
Net current liabilities |  |  |  | (180) |  |  | (1,272)
Total assets less current liabilities |  |  |  | 152 |  |  | 382
Net assets |  |  |  | 152 |  |  | 382
Capital and reserves |  |  |  | 152 |  |  | 382
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
At the balance sheet the Company had made loans to its Directors totalling £3,979.
The company is a private company limited by shares and incorporated in Wales. Its registered office is 7 Kings Road, Cardiff, Wales, CF11 9BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Perks
Director
Approved by the board on 7 October 2025

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