Registration number: SC559782

The Salon (Condorrat) Ltd

(Registration number: SC559782)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	200	400
Current assets	7,330	8,325
Prepayments and accrued income	448	108
Creditors: Amounts falling due within one year	(6,327)	(7,143)
Net current assets	1,451	1,290
Total assets less current liabilities	1,651	1,690
Accruals and deferred income	(1,279)	(1,385)
	372	305
Capital and reserves	372	305

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
15 Glen Sannox Drive
Craigmarloch
Cumbernauld
G68 0DP
Scotland

These financial statements were authorised for issue by the director on 18 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £13,761 (2024 - £27,500). There is no security provided on the financial commitments.

4	Related party transactions

Interest has been charged on the overdrawn loan account balance, where relevant, at a rate of 2.25% per annum and there are no fixed terms for repayment.

The Salon (Condorrat) Ltd

(Registration number: SC559782)
Balance Sheet as at 31 March 2025

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
L Campbell
Loan to director	(2,289)	367	(1,922)

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
L Campbell
Loan to director	(7,369)	5,080	(2,289)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2025
 

......................................... L Campbell Director