Wilkinson Smith Salon Ltd Accounts






	Wilkinson Smith Salon Ltd

	Company No. 04702800
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		04702800	2025	2024
			£	£



Fixed assets			6,453	6,453

Current assets			4,402	10,378

Creditors: Amounts falling due within one year			(20,959)	(8,597)
Net current assets			(16,557)	1,781
Total assets less current liabilities			(10,104)	8,234
Creditors: Amounts falling due after more than one year			(6,442)	(9,216)


			(16,546)	(982)


Capital and reserves			(16,546)	(982)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	9

General information

Wilkinson Smith Salon Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04702800

Its registered office is:

Its trading address is:

9 Park Lane Business Centre

66-68 North Station Road

Park Lane

Colchester

Langham

Essex

CO4 5WR

CO1 1SE

For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:

J.S. Smith - Director