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Company Registration No. 11341686 (England and Wales)
The Salon @ Coppice Limited Unaudited accounts for the year ended 30 April 2025
The Salon @ Coppice Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Salon @ Coppice Limited Company Information for the year ended 30 April 2025
Directors
Aaron Pikajaago Jemma Campbell
Company Number
11341686 (England and Wales)
Registered Office
Coppice Lane Midleton Tamworth B78 2BU
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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The Salon @ Coppice Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,509
71
Current assets
Inventories
1,405
1,405
Debtors
5
26,064
-
Cash at bank and in hand
3,915
4,489
31,384
5,894
Creditors: amounts falling due within one year
6
(16,714)
(4,843)
Net current assets
14,670
1,051
Total assets less current liabilities
20,179
1,122
Creditors: amounts falling due after more than one year
7
(18,704)
-
Net assets
1,475
1,122
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,375
1,022
Shareholders' funds
1,475
1,122
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Aaron Pikajaago Director Company Registration No. 11341686
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The Salon @ Coppice Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Salon @ Coppice Limited is a private company, limited by shares, registered in England and Wales, registration number 11341686. The registered office is Coppice Lane, Midleton, Tamworth, B78 2BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been sold. Turnover from the rendering of services is recognised by reference to the stage of completion of the service.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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The Salon @ Coppice Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
20,746
333
21,079
Additions
7,345
-
7,345
Disposals
(17,000)
(333)
(17,333)
At 30 April 2025
11,091
-
11,091
Depreciation
At 1 May 2024
20,675
333
21,008
Charge for the year
1,907
-
1,907
On disposals
(17,000)
(333)
(17,333)
At 30 April 2025
5,582
-
5,582
Net book value
At 30 April 2025
5,509
-
5,509
At 30 April 2024
71
-
71
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
26,064
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,167
-
VAT
7,237
7,084
Trade creditors
3,869
3,581
Taxes and social security
1,010
5,439
Other creditors
431
1,142
Loans from directors
-
(12,403)
16,714
4,843
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,704
-
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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