Margaux Salon Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14672391

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	-		1,000
Cash at bank and in hand		1,440		-

		1,440		1,000
Creditors: Amounts Falling Due Within One Year	6	(1,553 )		(620 )

NET CURRENT ASSETS (LIABILITIES)			(113 )		380

TOTAL ASSETS LESS CURRENT LIABILITIES			87		580

NET ASSETS			87		580

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(913 )		(420 )

SHAREHOLDERS' FUNDS			87		580

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Vincent Doucet

Director

24/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Margaux Salon Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14672391 . The registered office is 136a Blackstock Road, London, N4 2DX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Exemption from consolidation

The company is a parent company of a small group. In accordance with section 399 of the Companies Act 2006, the company is exempt from the requirement to prepare consolidated financial statements as the group qualifies as a small group.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2024	200

As at 31 December 2024	200

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	200

As at 1 January 2024	200

The company owns 100% of the ordinary share capital of the following subsidiary undertakings, all of which are incorporated in England and Wales:

MA Beauty Ltd (Company number: 10904807) – 100 ordinary shares of £1 each

Margaux 2 Ltd (Company number: 12238214) – 100 ordinary shares of £1 each

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	-	1,000

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Margaux Salon Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Amounts owed to group undertakings	1,133	-
Other creditors	420	620

	1,553	620

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

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