Company Accounts and Tax Online SC799695 Board of Directors 19.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure SC799695 2025-02-28 SC799695 2024-02-19 2025-02-28 SC799695 countries:Scotland 2024-02-19 2025-02-28 SC799695 curr:PoundSterling 2024-02-19 2025-02-28 SC799695 uk-bus:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 SC799695 uk-bus:Micro-entities 2024-02-19 2025-02-28 SC799695 uk-bus:AuditExempt-NoAccountantsReport 2024-02-19 2025-02-28 SC799695 uk-bus:FullAccounts 2024-02-19 2025-02-28 SC799695 uk-bus:RegisteredOffice 2024-02-19 2025-02-28 SC799695 uk-bus:Director1 2024-02-19 2025-02-28 SC799695 uk-bus:Director1 2024-02-19 SC799695 uk-bus:Director1 2025-02-28 SC799695 uk-bus:Director2 2024-02-19 2025-02-28 SC799695 uk-bus:Director2 2024-02-19 SC799695 uk-bus:Director2 2025-02-28 SC799695 core:AfterOneYear 2025-02-28 SC799695 core:WithinOneYear 2025-02-28 SC799695 core:WithinOneYear 2024-02-19 2025-02-28 SC799695 core:AfterOneYear 2025-02-28 SC799695 core:AfterOneYear 2024-02-19 2025-02-28 SC799695 core:ShareCapital 2025-02-28 SC799695 core:RevaluationReserve 2025-02-28 SC799695 core:RetainedEarningsAccumulatedLosses 2025-02-28 SC799695 1 2024-02-19 2025-02-28

# THE SALON COLLECTIVE AT NUMBER TWELVE LTD

## Company Registration Number:
SC799695 (Scotland)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 19 February 2024

## End date: 28 February 2025

# THE SALON COLLECTIVE AT NUMBER TWELVE LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE SALON COLLECTIVE AT NUMBER TWELVE LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 12 Kelly Street Greenock GB-SCT PA16 8JX
Company Registration Number: |  | SC799695 (Scotland)

# THE SALON COLLECTIVE AT NUMBER TWELVE LTD

## Balance sheet

As at 28 February 2025

| 2025 £
--- | ---
Fixed Assets: | 19,500
Current assets: | 57,000
Creditors: amounts falling due within one year: | ( 405 )
Net current assets (liabilities): | 56,595
Total assets less current liabilities: | 76,095
Total net assets (liabilities): | 76,095
Capital and reserves: | 76,095

# THE SALON COLLECTIVE AT NUMBER TWELVE LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Olivia Foley
Status: Director

Name: Suzanne Steele Reddiex
Status: Director

The notes form part of these financial statements

# THE SALON COLLECTIVE AT NUMBER TWELVE LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# THE SALON COLLECTIVE AT NUMBER TWELVE LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No