7 February 2024 false No description of principal activity Taxfiler 2024.6 15472578 business:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15472578 2024-02-06 15472578 2024-02-07 2025-02-28 15472578 business:AuditExempt-NoAccountantsReport 2024-02-07 2025-02-28 15472578 business:AbridgedAccounts 2024-02-07 2025-02-28 15472578 2025-02-28 15472578 business:Director1 2024-02-07 2025-02-28 15472578 business:RegisteredOffice 2024-02-07 2025-02-28 15472578 core:WithinOneYear 2025-02-28 15472578 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15472578 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15472578 core:PreviouslyStatedAmount 2025-02-28 15472578 business:SmallEntities 2024-02-07 2025-02-28 15472578 countries:EnglandWales 2024-02-07 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15472578 (England and Wales)
Exclusive Saloon Ltd Annual report and unaudited accounts for the period from 7 February 2024 to 28 February 2025
Exclusive Saloon Ltd Annual report and unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Exclusive Saloon Ltd Company Information for the period from 7 February 2024 to 28 February 2025
Director
Shahzaib Hanif
Company Number
15472578 (England and Wales)
Registered Office
88 Chadderton Way Oldham Lancashire OL1 2EF England
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Exclusive Saloon Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Inventories
535
Cash at bank and in hand
750
1,285
Creditors: amounts falling due within one year
(2,075)
Net current liabilities
(790)
Net liabilities
(790)
Capital and reserves
Called up share capital
100
Profit and loss account
(890)
Shareholders' funds
(790)
For the period ending 28 February 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 director acknowledges his 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 the period in accordance with Section 444(2A).
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 and authorised for issue on 24 October 2024 and were signed on its behalf by
Shahzaib Hanif Director Company Registration No. 15472578
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Exclusive Saloon Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
Exclusive Saloon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15472578. The registered office is 88 Chadderton Way, Oldham, Lancashire, OL1 2EF, England.
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 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.
4
Average number of employees
During the period the average number of employees was 1.
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