House Of Salon Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12341316

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		315		315

			315		315
CURRENT ASSETS
Debtors	5	510		510
Cash at bank and in hand		1		1

		511		511
Creditors: Amounts Falling Due Within One Year	6	(230,597 )		(230,597 )

NET CURRENT ASSETS (LIABILITIES)			(230,086 )		(230,086 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(229,771 )		(229,771 )

Creditors: Amounts Falling Due After More Than One Year	7		(34,584 )		(34,584 )

NET LIABILITIES			(264,355 )		(264,355 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(264,356 )		(264,356 )

SHAREHOLDERS' FUNDS			(264,355)		(264,355)

Page 1

Page 2

House Of Salon Limited

Balance Sheet (continued)

As At 28 November 2025

For the year ending 28 November 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 his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Suprim Jha

Director

30/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

House Of Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12341316 . The registered office is 51 St Mary's Road, Tonbridge, Kent, TN9 2LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 29 November 2024	22,260

As at 28 November 2025	22,260

Depreciation
As at 29 November 2024	21,945

As at 28 November 2025	21,945

Net Book Value
As at 28 November 2025	315

As at 29 November 2024	315

5. Debtors

	2025	2024
	£	£
Due within one year
Intercompany - Blush Beauty	510	510

Page 3

Page 4

House Of Salon Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	14,098	14,098
Other creditors	9,189	9,189
Intercompany loan	28,769	28,769
Other loan	(1,741 )	(1,741 )
Accruals and deferred income	1,800	1,800
Director's loan account	178,482	178,482

	230,597	230,597

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	34,584	34,584

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1