1 April 2025 false Taxfiler 2024.6 04668302 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04668302 2025-03-31 04668302 2025-04-01 2026-03-31 04668302 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04668302 business:FilletedAccounts 2025-04-01 2026-03-31 04668302 2026-03-31 04668302 business:Director1 2025-04-01 2026-03-31 04668302 business:RegisteredOffice 2025-04-01 2026-03-31 04668302 2025-03-31 04668302 core:WithinOneYear 2026-03-31 04668302 core:WithinOneYear 2025-03-31 04668302 countries:EnglandWales 2025-04-01 2026-03-31 04668302 2024-04-01 2025-03-31 04668302 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04668302 (England and Wales)
The Village Unisex Salon Limited Unaudited accounts for the year ended 31 March 2026
The Village Unisex Salon Limited Annual report and financial accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Village Unisex Salon Limited Company Information for the year ended 31 March 2026
Director
Julie Herbert
Company Number
04668302 (England and Wales)
Registered Office
72 High Street May Bank Newcastle Staffs ST5 0JB UK
Accountants
Bramptons Accountants Ltd 20 George Street Newcastle-Under-Lyme Staffordshire ST5 1DJ
- 3 -
The Village Unisex Salon Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
7,718
7,721
Current assets
2,991
2,750
Creditors: amounts falling due within one year
(2,866)
(2,867)
Net current assets/(liabilities)
125
(117)
Total assets less current liabilities
7,843
7,604
Net assets
7,843
7,604
Capital and reserves
7,843
7,604
NOTES TO THE ACCOUNTS
1 Statutory information
The Village Unisex Salon Limited is a private company, limited by shares, registered in England and Wales, registration number 04668302. The registered office is 72 High Street, May Bank, Newcastle, Staffs, ST5 0JB, UK.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
Julie Herbert Director Company Registration No. 04668302
- 4 -