JP Salon Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10226679

JP Salon Ltd

Filleted Unaudited Financial Statements

30 June 2025

JP Salon Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	135	77
	----	----

Current assets	31,468	26,329
Prepayments and accrued income	1,472	435
	---------	---------
	32,940	26,764

Creditors: amounts falling due within one year	( 8,695)	( 6,111)
	---------	---------
Net current assets	24,245	20,653
	---------	---------
Total assets less current liabilities	24,380	20,730

Creditors: amounts falling due after more than one year	( 19,537)	( 22,245)

Accruals and deferred income	( 2,057)	( 2,043)
	---------	---------
	2,786	(3,558)
	---------	---------

Capital and reserves	2,786	( 3,558)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Tracey	1,745	4,620	( 1,745)	4,620
	-------	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Tracey	21,590	1,745	( 21,590)	1,745
	---------	-------	---------	-------

Interest has been charged on the loan at a rate of 2.25% when overdrawn. The loan is repayable upon demand.

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 December 2025 , and are signed on behalf of the board by:

Mr P Tracey
Director

Company registration number: 10226679

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147b Whitchurch Road, Shrewsbury, SY1 4EU.