Company Registration No. 10319120 (England and Wales)
Salon87 Limited
Unaudited accounts
for the year ended 31 March 2025
Salon87 Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Salon87 Limited
Company Information
for the year ended 31 March 2025
Company Number
10319120 (England and Wales)
Registered Office
109 NEW STREET
HORSHAM
WEST SUSSEX
RH13 5DX
ENGLAND
Accountants
Shepherd Accountants Limited
20 Lintot Square
Fairbank Road
Southwater, Horsham
West Sussex
RH13 9LA
Salon87 Limited
Accountants' report
Accountants' report to the director of Salon87 Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Salon87 Limited for the year ended
31 March 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Salon87 Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Salon87 Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Salon87 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Salon87 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Salon87 Limited. You consider that Salon87 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Salon87 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited
20 Lintot Square
Fairbank Road
Southwater, Horsham
West Sussex
RH13 9LA
5 June 2025
Salon87 Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
10,384
11,537
Current assets
45,172
93,878
Creditors: amounts falling due within one year
(42,574)
(73,375)
Net current assets
2,598
20,503
Total assets less current liabilities
12,982
32,040
Creditors: amounts falling due after more than one year
(5,538)
(11,280)
Capital and reserves
7,444
20,760
Salon87 Limited is a private company, limited by shares, registered in England and Wales, registration number 10319120. The registered office is 109 NEW STREET, HORSHAM, WEST SUSSEX, RH13 5DX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2025
S Butchart
Director
Company Registration No. 10319120