CB Salons Ltd

Registered number: 15130632

	30 September 2025	30 September 2024
	£	£
Fixed assets	3,249	2,933

Current assets	59,862	41,570
Prepayments and accrued income	-	2,083
Creditors: Amounts Falling Due Within One Year	(30,122 )	(21,721 )

NET CURRENT ASSETS	29,740	21,932

TOTAL ASSETS LESS CURRENT LIABILITIES	32,989	24,865

Accruals and deferred income	(1,058 )	(7,199 )

NET ASSETS	31,931	17,666

CAPITAL AND RESERVES	31,931	17,666

Notes

1. General Information

CB Salons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15130632 . The registered office is 14 Beech Hill, Otley, LS21 3AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 7)

For the year ending 30 September 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 C Boreham

Director

16 December 2025