1-1-2022 31-12-2022 31-12-2022 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2022.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 12344809 2022-01-01 12344809 2022-12-31 12344809 2022-01-01 2022-12-31 12344809 2021-12-31 12344809 ns14:PoundSterling 2022-01-01 2022-12-31 12344809 ns10:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12344809 ns10:FilletedAccounts 2022-01-01 2022-12-31 12344809 ns10:SmallEntities 2022-01-01 2022-12-31 12344809 ns10:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12344809 ns5:CurrentFinancialInstruments 2022-12-31 12344809 ns5:CurrentFinancialInstruments 2021-12-31 12344809 ns5:ShareCapital 2022-12-31 12344809 ns5:ShareCapital 2021-12-31 12344809 ns5:RetainedEarningsAccumulatedLosses 2022-12-31 12344809 ns5:RetainedEarningsAccumulatedLosses 2021-12-31 12344809 ns10:Director1 2022-01-01 2022-12-31

| Company registration number: | 12344809
| Unaudited financial statements
| for the year ended 31 December 2022
| for
| Montage Hair Salon Limited
| Pages for filing with the Registrar

| Company registration number: | 12344809
| Montage Hair Salon Limited
| Balance sheet
| as at 31 December 2022
|  |  | 31 Dec 22 |  | 31 Dec 21
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 1,553 |  |  |  | 2,410 |  |
|  |  |  |  |  | 1,553 |  |  |  | 2,410
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | - |  |  |  | 17,503 |  |
| Investments |  |  | - |  |  |  | 10,000 |  |
| Cash at bank and in hand |  |  | 13,407 |  |  |  | 623 |  |
|  |  |  |  |  | 13,407 |  |  |  | 28,126
| Creditors: amounts falling due within one year |  |  |  |  | (2,108) |  |  |  | (10,213)
| Net current assets |  |  |  |  | 11,299 |  |  |  | 17,913
| Total assets less current liabilities |  |  |  |  | 12,852 |  |  |  | 20,323
| NET ASSETS |  |  |  |  | 12,852 |  |  |  | 20,323
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | 12,752 |  |  |  | 20,223
| TOTAL EQUITY |  |  |  |  | 12,852 |  |  |  | 20,323
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2022.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 12344809
| Montage Hair Salon Limited
| Balance sheet - continued
| as at 31 December 2022
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Ms G Patel, Director |  |
| 13 November 2025 |  |
| 2

| Montage Hair Salon Limited
| Notes to the financial statements
| for the year ended 31 December 2022
| 1 | Company information
|  | Montage Hair Salon Limited is a private company registered in England and Wales. Its registered number is 12344809. The company is limited by shares. Its registered office is Montage, 5 Buckingham Parade, Gerrards Cross, Buckinghamshire, SL9 9EH.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Equipment | - | 25% reducing balance
|  | Taxation
|  | Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 3 | Average number of employees
|  | During the year the average number of employees was 1 (2021 - 1).
| 3

| Montage Hair Salon Limited
| Notes to the financial statements - continued
| for the year ended 31 December 2022
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 January 2022 |  |  |  |  | 4,284
|  | At 31 December 2022 |  |  |  |  | 4,284
|  | Depreciation
|  | At 1 January 2022 |  |  |  |  | 1,874
|  | Charge for year |  |  |  |  | 857
|  | At 31 December 2022 |  |  |  |  | 2,731
|  | Net book value
|  | At 31 December 2022 |  |  |  |  | 1,553
|  | At 31 December 2021 |  |  |  |  | 2,410
|  | If Equipment had not been revalued, it would have been included at the following historical cost:
|  |  | 31 Dec 22 |  | 31 Dec 21
|  |  | £ |  | £
|  | Cost | 4,284 |  | 4,284
|  | Accumulated depreciation | 1,874 |  | 1,071
| 4