1 April 2024 false No description of principal activity Taxfiler 2024.6 10264914business:PrivateLimitedCompanyLtd2024-04-012025-03-31 102649142024-03-31 102649142024-04-012025-03-31 10264914business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10264914business:FilletedAccounts2024-04-012025-03-31 102649142025-03-31 10264914business:Director12024-04-012025-03-31 10264914business:RegisteredOffice2024-04-012025-03-31 10264914core:WithinOneYear2025-03-31 10264914core:AfterOneYear2025-03-31 10264914core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10264914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10264914core:PreviouslyStatedAmount2025-03-31 10264914business:SmallEntities2024-04-012025-03-31 10264914countries:EnglandWales2024-04-012025-03-31 10264914core:PlantMachinery2024-03-31 10264914core:FurnitureFittings2024-03-31 10264914core:PlantMachinery2025-03-31 10264914core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10264914 (England and Wales)
THE DOLL HOUSE SALON LTD Unaudited accounts for the year ended 31 March 2025
THE DOLL HOUSE SALON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE DOLL HOUSE SALON LTD Company Information for the year ended 31 March 2025
Director
Stacey ARMITAGE
Company Number
10264914 (England and Wales)
Registered Office
309 BOLTON ROAD SALFORD M6 7GU ENGLAND
- 3 -
THE DOLL HOUSE SALON LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
56,754 
Current assets
Inventories
100 
Debtors
5
1,582 
Cash at bank and in hand
593 
2,275 
Creditors: amounts falling due within one year
6
(16,803)
Net current liabilities
(14,528)
Total assets less current liabilities
42,226 
Creditors: amounts falling due after more than one year
7
(36,519)
Net assets
5,707 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,706 
Shareholders' funds
5,707 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Stacey ARMITAGE Director Company Registration No. 10264914
- 4 -
THE DOLL HOUSE SALON LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE DOLL HOUSE SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 10264914. The registered office is 309 BOLTON ROAD, SALFORD, M6 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
50,000 
6,754 
56,754 
At 31 March 2025
50,000 
6,754 
56,754 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
50,000 
6,754 
56,754 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,582 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,801 
Loans from directors
6,809 
Accruals
8,193 
16,803 
- 5 -
THE DOLL HOUSE SALON LTD Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
36,519 
8
Average number of employees
During the year the average number of employees was 4.
- 6 -