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

COMPANY REGISTRATION NUMBER: 11807574

JP Salon Beauty Ltd

Filleted Unaudited Financial Statements

28 February 2025

JP Salon Beauty Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Current assets	10,994	16,279

Creditors: amounts falling due within one year	( 3,375)	( 4,444)
	---------	---------
Net current assets	7,619	11,835
	-------	---------
Total assets less current liabilities	7,619	11,835

Creditors: amounts falling due after more than one year	( 22,732)	( 25,213)

Accruals and deferred income	( 540)	( 450)
	---------	---------
	(15,653)	(13,828)
	---------	---------

Capital and reserves	( 15,653)	( 13,828)
	---------	---------

Notes to the financial statements

1. 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	233	( 79)	( 233)	( 79)
	----	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Tracey	1,941	233	( 1,941)	233
	-------	----	-------	----

The non-interest bearing loans are repayable on demand.

2. Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the director & external finance providers.

For the year ending 28 February 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: 11807574

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, Shropshire, SY1 4EU.