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REGISTERED NUMBER: 04194402 (England and Wales)

| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1 JANUARY 2024 TO 30 DECEMBER 2024 |

| FOR |

| SALON SUPPORT UK LIMITED |

| SALON SUPPORT UK LIMITED (REGISTERED NUMBER: 04194402) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 30 DECEMBER 2024

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| SALON SUPPORT UK LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 JANUARY 2024 TO 30 DECEMBER 2024

| DIRECTORS: | Mrs J C Witt

| Mrs H McGrath

| REGISTERED OFFICE: | c/o Michael Filiou Ltd

| Salisbury House

| 81 High Street

| Potters Bar

| Hertfordshire

| EN6 5AS

| REGISTERED NUMBER: | 04194402 (England and Wales)

| ACCOUNTANTS: | Michael Filiou Ltd

| Chartered Certified Accountants

| www.michaelfiliou.com

| Salisbury House

| 81 High Street

| Potters Bar

| Hertfordshire

| EN6 5AS

| SALON SUPPORT UK LIMITED (REGISTERED NUMBER: 04194402) |

ABRIDGED BALANCE SHEET

30 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 8,047 |  | 8,661 |  |

CURRENT ASSETS

Stocks | 4,325 |  | 5,723 |  |

Debtors | 26,064 |  | 39,521 |  |

Cash at bank | 42,352 |  | 18,205 |  |

72,741 |  | 63,449 |  |

CREDITORS

Amounts falling due within one year | 58,807 |  | 54,450 |  |

NET CURRENT ASSETS | 13,934 |  | 8,999 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 21,981 |  | 17,660 |  |

CREDITORS

Amounts falling due after more than one year | (10,252 | ) | (16,779 | ) |

PROVISIONS FOR LIABILITIES | 6 | (609 | ) | (629 | ) |

NET ASSETS | 11,120 |  | 252 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 11,119 |  | 251 |  |

SHAREHOLDERS' FUNDS | 11,120 |  | 252 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| SALON SUPPORT UK LIMITED (REGISTERED NUMBER: 04194402) |

ABRIDGED BALANCE SHEET - continued

30 DECEMBER 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by:

Mrs J C Witt - Director

| SALON SUPPORT UK LIMITED (REGISTERED NUMBER: 04194402) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 30 DECEMBER 2024

1. | STATUTORY INFORMATION

| Salon Support UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Leasehold | - | Over the term of lease

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| SALON SUPPORT UK LIMITED (REGISTERED NUMBER: 04194402) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JANUARY 2024 TO 30 DECEMBER 2024

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 6 (2023 - 6 ) .

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2024 | 128,537 |  |

| Additions | 1,050 |  |

| At 30 December 2024 | 129,587 |  |

| DEPRECIATION

| At 1 January 2024 | 119,876 |  |

| Charge for period | 1,664 |  |

| At 30 December 2024 | 121,540 |  |

| NET BOOK VALUE

| At 30 December 2024 | 8,047 |  |

| At 31 December 2023 | 8,661 |  |

6. | PROVISIONS FOR LIABILITIES

2024 | 2023 |

£ | £ |

| Deferred tax | 609 |  | 629 |  |

| SALON SUPPORT UK LIMITED (REGISTERED NUMBER: 04194402) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JANUARY 2024 TO 30 DECEMBER 2024

6. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 January 2024 | 629 |  |

| Reduction on accelerated |

| capital allowances | (20 | ) |

| Balance at 30 December 2024 | 609 |  |

| Timing differences are mainly in respect of excess capital allowances over depreciation on capitalised assets.

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mrs J C Witt.

| She holds 100% of the issued ordinary share capital of the company.