Company Registration No. 14361943 (England and Wales)
Charm salon limited
Unaudited accounts
for the period from 1 October 2025 to 31 October 2025
Charm salon limited
Unaudited accounts
Contents
Charm salon limited
Company Information
for the period from 1 October 2025 to 31 October 2025
Director
Mathilde Camille Cardo-Saban
Company Number
14361943 (England and Wales)
Registered Office
183 Burnage Lane
Manchester
M19 1FE
England
Charm salon limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
-
2,459
Creditors: amounts falling due within one year
(2,779)
(3,609)
Net current liabilities
(2,779)
(1,150)
Net liabilities
(2,779)
(1,150)
Called up share capital
2
2
Profit and loss account
(2,781)
(1,152)
Shareholders' funds
(2,779)
(1,150)
For the period ending 31 October 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2025 and were signed on its behalf by
Mathilde Camille Cardo-Saban
Director
Company Registration No. 14361943
Charm salon limited
Notes to the Accounts
for the period from 1 October 2025 to 31 October 2025
Charm salon limited is a private company, limited by shares, registered in England and Wales, registration number 14361943. The registered office is 183 Burnage Lane, Manchester, M19 1FE, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/10/2025
30/09/2025
Loans from directors
2,779
788
5
Average number of employees
During the period the average number of employees was 5 (30/09/2025: 5).