Companies House 2024-04-01 2025-03-31 false 07255370 2025-03-31 07255370 2024-04-01 2025-03-31 07255370 2023-04-01 2024-03-31 07255370 uk-bus:Director1 2024-04-01 2025-03-31 07255370 uk-bus:Director2 2024-04-01 2025-03-31 07255370 2024-04-01 2025-03-31 07255370 uk-bus:Micro-entities 2024-04-01 2025-03-31 07255370 uk-bus:FullAccounts 2024-04-01 2025-03-31 07255370 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07255370 2024-03-31 07255370 uk-core:WithinOneYear 2025-03-31 07255370 uk-core:WithinOneYear 2024-03-31 07255370 uk-core:AfterOneYear 2025-03-31 07255370 1 2024-04-01 2025-03-31 07255370 2 2024-04-01 2025-03-31 07255370 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07255370

THE SALON AT THE BARN LTD

Micro-entity Accounts

31 March 2025

## THE SALON AT THE BARN LTD Registered Number 07255370

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,874 | 11,812
Current Assets |  | 3,997 | 4,816
Creditors: amounts falling due within one year |  | (16,455) | (12,828)
Net current assets (liabilities) |  | (12,458) | (8,012)
Total assets less current liabilities |  | (4,584) | 3,800
Creditors: amounts falling due after more than one year |  | (10,061) | (15,067)
Total net assets (liabilities) |  | (14,645) | (11,267)
Capital and reserves |  | (14,645) | (11,267)

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2025

And signed on their behalf by:
N Lamprell, Director

## THE SALON AT THE BARN LTD Registered Number 07255370

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2