1 October 2024 false No description of principal activity Taxfiler 2024.6 11014253business:PrivateLimitedCompanyLtd2024-10-012025-09-30 110142532024-09-30 110142532024-10-012025-09-30 11014253business:AuditExemptWithAccountantsReport2024-10-012025-09-30 11014253business:FilletedAccounts2024-10-012025-09-30 110142532025-09-30 11014253business:Director12024-10-012025-09-30 11014253business:RegisteredOffice2024-10-012025-09-30 110142532024-09-30 11014253core:WithinOneYear2025-09-30 11014253core:WithinOneYear2024-09-30 11014253core:AfterOneYear2025-09-30 11014253core:AfterOneYear2024-09-30 11014253countries:EnglandWales2024-10-012025-09-30 110142532023-10-012024-09-30 11014253business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11014253 (England and Wales)
Carl Campbell Salons Limited Unaudited accounts for the year ended 30 September 2025
Carl Campbell Salons Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Carl Campbell Salons Limited Company Information for the year ended 30 September 2025
Director
Carl campbell
Company Number
11014253 (England and Wales)
Registered Office
ACCOUNTING BY MILES NO 2 THE PEACOCKS HOLT NR25 6AL UNITED KINGDOM
Accountants
Accounting by Miles Ltd 2 The Peacocks Holt Norfolk NR25 6AL
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Carl Campbell Salons Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
31,498 
- 
Current assets
49,765 
84,329 
Prepayments and accrued income
16,263 
336 
Creditors: amounts falling due within one year
(62,237)
(66,307)
Net current assets
3,791 
18,358 
Total assets less current liabilities
35,289 
18,358 
Creditors: amounts falling due after more than one year
(23,858)
- 
Net assets
11,431 
18,358 
Capital and reserves
11,431 
18,358 
NOTES TO THE ACCOUNTS
1 Statutory information
Carl Campbell Salons Limited is a private company, limited by shares, registered in England and Wales, registration number 11014253. The registered office is ACCOUNTING BY MILES NO 2, THE PEACOCKS, HOLT, NR25 6AL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 18 (2024: 12).
For the year ending 30 September 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.
These 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.
Approved by the board on 31 October 2025
Carl campbell Director Company Registration No. 11014253
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