2024-07-01 2025-06-30 false Capium Accounts Production 1.1 09648415 2024-07-01 2025-06-30 09648415 bus:FullAccounts 2024-07-01 2025-06-30 09648415 bus:Micro-entities 2024-07-01 2025-06-30 09648415 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09648415 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09648415 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09648415 2024-07-01 2025-06-30 09648415 2025-06-30 09648415 bus:RegisteredOffice 2024-07-01 2025-06-30 09648415 core:WithinOneYear 2025-06-30 09648415 core:AfterOneYear 2025-06-30 09648415 1 2024-07-01 2025-06-30 09648415 bus:Director1 2024-07-01 2025-06-30 09648415 bus:Director1 2025-06-30 09648415 bus:Director1 2023-07-01 2024-06-30 09648415 2023-07-01 09648415 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 09648415 2023-07-01 2024-06-30 09648415 2024-06-30 09648415 core:WithinOneYear 2024-06-30 09648415 core:AfterOneYear 2024-06-30 09648415 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 09648415 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 09648415 bus:OrdinaryShareClass1 2025-06-30 09648415 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 09648415 bus:OrdinaryShareClass1 2024-06-30 09648415 core:PlantMachinery 2024-07-01 2025-06-30 09648415 core:PlantMachinery 2025-06-30 09648415 core:PlantMachinery 2024-06-30 09648415 core:ComputerEquipment 2024-07-01 2025-06-30 09648415 core:ComputerEquipment 2025-06-30 09648415 core:ComputerEquipment 2024-06-30 09648415 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 09648415 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 09648415 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 09648415 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 09648415 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 09648415 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 09648415 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 09648415 core:Non-currentFinancialInstruments 2025-06-30 09648415 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09648415
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
SEH SALON LTD

Registered Number: 09648415 SEH Salon Ltd Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 895 |  |  | 663
Current assets |  | 48,280 |  |  | 42,534 |
Prepayments and accrued income |  | 125 |  |  | - |
Creditors: amount falling due within one year |  | (27,997) |  |  | (15,323) |
Net current assets |  |  | 20,408 |  |  | 27,211
Total assets less current liabilities |  |  | 21,303 |  |  | 27,874
Net assets |  |  | 21,303 |  |  | 27,874
Capital and reserves |  |  | 21,303 |  |  | 27,874
NOTES TO THE ACCOUNTS General Information SEH Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 09648415, registration address 3a Sandringham Drive, Spondon, Derby, Derbyshire, DE21 7QL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 31 December 2025 and were signed by:
-------------------------------- S E Hickson Director
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