Maria Grazia Salon Limited

Registered number: 10399781

	2025	2024
	£	£
Fixed assets	1,253	3,149

Current assets	68,627	24,534
Prepayments and accrued income	3,900	3,900
Creditors: Amounts Falling Due Within One Year	(32,404 )	(18,074 )

NET CURRENT ASSETS	40,123	10,360

TOTAL ASSETS LESS CURRENT LIABILITIES	41,376	13,509

Creditors: Amounts Falling Due After More Than One Year	(97,074 )	(21,412 )
Accruals and deferred income	-	(115 )

NET LIABILITIES	(55,698 )	(8,018 )

CAPITAL AND RESERVES	(55,698 )	(8,018 )

Notes

1. General Information

Maria Grazia Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10399781 . The registered office is 17 Kingsway, St John's Terrace, Bedford, MK42 9BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Maria Ianiri	13,950	49,608	(25,660 )	(26,500)	11,398

During the period, interest of £281.99 has been charged on the overdrawn loan account at HMRC official rate of interest.The above loan is unsecured and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Maria Ianiri

Director

03/11/2025