Silverfin false false 31/08/2025 31/08/2025 01/09/2024 The principal activity of the Company during the financial year was hairdressing services and wholesale of perfume and cosmetics. A J Cooney 06/08/2009 06984202 2025-08-31 06984202 bus:Director1 2025-08-31 06984202 2024-08-31 06984202 core:CurrentFinancialInstruments 2025-08-31 06984202 core:CurrentFinancialInstruments 2024-08-31 06984202 2024-09-01 2025-08-31 06984202 bus:Micro-entities 2024-09-01 2025-08-31 06984202 bus:FilletedAccounts 2024-09-01 2025-08-31 06984202 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06984202 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06984202 bus:Director1 2024-09-01 2025-08-31 06984202 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 06984202 (England and Wales)

# A & R SALON ENTERPRISES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

A & R SALON ENTERPRISES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

A & R SALON ENTERPRISES LIMITED

## BALANCE SHEET

As at 31 August 2025
A & R SALON ENTERPRISES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 596 |  | 803
Current assets |  | 7,332 |  | 15,583
Creditors: amounts falling due within one year |  | ( 9,898) |  | ( 12,892)
Net current (liabilities)/assets |  | ( 2,566) |  | 2,691
Total assets less current liabilities |  | ( 1,970) |  | 3,494
Accruals and deferred income |  | ( 1,199) |  | ( 1,200)
Net (liabilities)/assets |  | ( 3,169) |  | 2,294
Capital and reserves |  | ( 3,169) |  | 2,294

For the financial year ending 31 August 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of A & R Salon Enterprises Limited (registered number: 06984202) were approved and authorised for issue by the director on 08 April 2026 and were signed on its behalf by:

A J Cooney Director |

A & R SALON ENTERPRISES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
A & R SALON ENTERPRISES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06984202). The address of its registered office is Courthouse West, Thornfalcon, Taunton, TA3 5NH, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1