THE SALON DRIFFIELD LTD

Company Registration Number:
07839944 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE SALON DRIFFIELD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THE SALON DRIFFIELD LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 121,093 121,263
Total fixed assets: 121,093 121,263
Current assets
Stocks: 850 850
Debtors: 4 492 536
Cash at bank and in hand: 5,864 5,215
Total current assets: 7,206 6,601
Creditors: amounts falling due within one year: 5 (15,673) (11,871)
Net current assets (liabilities): (8,467) (5,270)
Total assets less current liabilities: 112,626 115,993
Creditors: amounts falling due after more than one year: 6 (67,366) (74,573)
Total net assets (liabilities): 45,260 41,420
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,160 41,320
Shareholders funds: 45,260 41,420

The notes form part of these financial statements

THE SALON DRIFFIELD LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Mrs M Daniels
Status: Director

The notes form part of these financial statements

THE SALON DRIFFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SALON DRIFFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

THE SALON DRIFFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 124,980
At 31 March 2025 124,980
Depreciation
At 01 April 2024 3,717
Charge for year 170
At 31 March 2025 3,887
Net book value
At 31 March 2025 121,093
At 31 March 2024 121,263

THE SALON DRIFFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 492 536

THE SALON DRIFFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts - £6,721 Corporation tax - £3,521 Social security and other taxes - £166 VAT - £2,437 Directors' current accounts - £934 Accrued expenses - £1,894

THE SALON DRIFFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Bank loans - £7,366 Directors' loan account - £60,000