SALON KOSA LTD

Company Registration Number:
14239957 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SALON KOSA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SALON KOSA LTD

Company Information

for the Period Ended 30 November 2025




Director: Zyulbie Haliibryam
Secretary: Luke Clay
Registered office: 9
Bartley Close
Hilton
Derbyshire
GBR
DE65 5RA
Company Registration Number: 14239957 (England and Wales)

SALON KOSA LTD

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director(s) shown below were appointed to the company during the period
Zyulbie Haliibryam
01 December 2024

Secretary
Luke Clay

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: Zyulbie Haliibryam
Status: Director

SALON KOSA LTD

Profit and Loss Account

for the Period Ended 30 November 2025


2025
£
16 months to
30 Nov 2024
£
Turnover 12,571 -
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,885 ) -
Staff Costs ( 457 ) -
Other charges ( 6,433 ) -
Profit or (Loss) for Period 796 0

SALON KOSA LTD

Balance sheet

As at 30 November 2025


2025
£
16 months to
30 Nov 2024
£
Fixed Assets: 2,305 2,080
Current assets: 776 203
Net current assets (liabilities): 776 203
Total assets less current liabilities: 3,081 2,283
Total net assets (liabilities): 3,081 2,283
Capital and reserves: 3,081 2,283

SALON KOSA LTD

Balance sheet continued

For the year ending 30 November 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 8 December 2025
And Signed On Behalf Of The Board By:

Name: Zyulbie Haliibryam
Status: Director

The notes form part of these financial statements

SALON KOSA LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 1

SALON KOSA LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No