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Company registration number:
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14850468
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Polgooth Village Salon Limited
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Balance sheet
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as at 31 May 2025
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31 May 25
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31 May 24
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£
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£
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£
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£
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Fixed assets
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12,543
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14,279
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Current assets
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7,158
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9,892
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Creditors: amounts falling due within one year
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(22,070)
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(29,375)
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Net current liabilities
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(14,912)
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(19,483)
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NET LIABILITIES
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(2,369)
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(5,204)
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CAPITAL AND RESERVES
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(2,369)
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(5,204)
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Notes
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1
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Company information
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Polgooth Village Salon Limited is a private company registered in England and Wales. Its registered
number is 14850468. The company is limited by shares. Its registered office is C/O E M Accountancy
Ltd Trafalgar House, 110 Manchester Road, Altrincham, WA14 1NU.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 May 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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Signed by:
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Miss N Underwood, Director
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16 January 2026
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1
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