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Registration number: 07880854

MY Salon & Co Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

MY Salon & Co Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MY Salon & Co Limited

Company Information

Director | Mr David Young

Registered office | 23 Parkstone Road Poole Dorset BH15 2PG

Accountants | Oak Accounting Ltd 27 Bascott Road Wallisdown Bournemouth Dorset BH11 8RJ

MY Salon & Co Limited

(Registration number: 07880854)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 1,894 | 2,442
Current assets | 5,904 | 7,942
Prepayments and accrued income | 685 | 645
Creditors: Amounts falling due within one year | (6,021) | (1,769)
Net current assets | 568 | 6,818
Total assets less current liabilities | 2,462 | 9,260
Creditors: Amounts falling due after more than one year | (1,151) | (7,512)
Accruals and deferred income | (973) | (680)
| 338 | 1,068
Capital and reserves | 338 | 1,068

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Parkstone Road
Poole
Dorset
BH15 2PG

These financial statements were authorised for issue by the director on 21 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

MY Salon & Co Limited

(Registration number: 07880854)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2026

......................................... Mr David Young Director