Company Registration No. 08592968 (England and Wales)
BACKSTAGE SALON LIMITED
Unaudited accounts
for the year ended 31 July 2025
BACKSTAGE SALON LIMITED
Unaudited accounts
Contents
BACKSTAGE SALON LIMITED
Company Information
for the year ended 31 July 2025
Company Number
08592968 (England and Wales)
Registered Office
335-337 Kings Road
London
SW3 5ET
United Kingdom
Accountants
Business Atrium Limited
85 Great Portland Street, First Floor
London
W1W 7LT
BACKSTAGE SALON LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
119,760
84,711
Cash at bank and in hand
67,745
26,504
Creditors: amounts falling due within one year
(318,855)
(127,928)
Net current (liabilities)/assets
(30,426)
14,056
Total assets less current liabilities
89,334
98,767
Creditors: amounts falling due after more than one year
(720,148)
(330,764)
Net liabilities
(630,814)
(231,997)
Called up share capital
100
100
Profit and loss account
(630,914)
(232,097)
Shareholders' funds
(630,814)
(231,997)
For the year ending 31 July 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Karina Dubinina
Director
Company Registration No. 08592968
BACKSTAGE SALON LIMITED
Notes to the Accounts
for the year ended 31 July 2025
BACKSTAGE SALON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08592968. The registered office is 335-337 Kings Road, London, SW3 5ET, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight-line
Fixtures & fittings
20% Straight-line
Computer equipment
33.33% Straight-line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
15,279
320,834
3,426
339,539
Additions
40,315
16,253
624
57,192
At 31 July 2025
55,594
337,087
4,050
396,731
At 1 August 2024
1,116
252,323
1,389
254,828
Charge for the year
6,060
14,802
1,281
22,143
At 31 July 2025
7,176
267,125
2,670
276,971
At 31 July 2025
48,418
69,962
1,380
119,760
At 31 July 2024
14,163
68,511
2,037
84,711
BACKSTAGE SALON LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
97,336
55,226
Amounts falling due after more than one year
Accrued income and prepayments
102,571
48,079
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
172,335
101,095
Taxes and social security
21,836
10,357
Loans from directors
16,494
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
711,838
315,172
8
Average number of employees
During the year the average number of employees was 38 (2024: 26).