Company Registration No. SC466796 (Scotland)
Suburban Salon Ltd
Unaudited accounts
for the year ended 31 January 2025
Suburban Salon Ltd
Unaudited accounts
Contents
Suburban Salon Ltd
Company Information
for the year ended 31 January 2025
Company Number
SC466796 (Scotland)
Registered Office
249 GOVAN ROAD
GLASGOW
G51 1HJ
SCOTLAND
Accountants
G.S Stuart&Co
249 Govan Road
Glasgow
G51 1HJ
Suburban Salon Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
340
51
Creditors: amounts falling due within one year
(7,668)
(7,354)
Net current assets
6,280
11,305
Total assets less current liabilities
6,280
11,305
Creditors: amounts falling due after more than one year
(5,788)
(8,406)
Called up share capital
100
100
Profit and loss account
392
2,799
Shareholders' funds
492
2,899
For the year ending 31 January 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 28 October 2025 and were signed on its behalf by
Emma Graham
Director
Company Registration No. SC466796
Suburban Salon Ltd
Notes to the Accounts
for the year ended 31 January 2025
Suburban Salon Ltd is a private company, limited by shares, registered in Scotland, registration number SC466796. The registered office is 249 GOVAN ROAD, GLASGOW, G51 1HJ, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
13,430
18,430
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(171)
(171)
Taxes and social security
7,150
7,150
Loans from directors
314
-
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).