SO Cabelo Limited 06605265 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is 96020 - Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 06605265 2024-04-01 2025-03-31 06605265 2025-03-31 06605265 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06605265 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06605265 bus:Micro-entities 2024-04-01 2025-03-31 06605265 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06605265 bus:FilletedAccounts 2024-04-01 2025-03-31 06605265 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06605265 bus:RegisteredOffice 2024-04-01 2025-03-31 06605265 bus:Director1 2024-04-01 2025-03-31 06605265 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06605265 countries:AllCountries 2024-04-01 2025-03-31 06605265 2023-04-01 2024-03-31 06605265 2024-03-31 06605265 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06605265 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06605265

SO Cabelo Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

SO Cabelo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SO Cabelo Limited

Company Information

Director

Ms G J R Sheppard

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

SO Cabelo Limited

(Registration number: 06605265)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

9,493

10,567

Current assets

17,569

37,834

Prepayments and accrued income

3,267

3,501

Creditors: Amounts falling due within one year

(29,321)

(23,646)

Net current (liabilities)/assets

(8,485)

17,689

Total assets less current liabilities

1,008

28,256

Creditors: Amounts falling due after more than one year

(1,652)

(7,052)

Provisions for liabilities

(1,090)

(1,215)

Accruals and deferred income

(2,900)

(2,120)

 

(4,634)

17,869

Capital and reserves

(4,634)

17,869

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the director on 22 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 8).

For the financial 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.

Director's responsibilities:

 

SO Cabelo Limited

(Registration number: 06605265)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

.........................................
Ms G J R Sheppard
Director