Company registration number 13134650 (England and Wales)
DREAM SALON NEWCASTLE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
DREAM SALON NEWCASTLE LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
711
781
Current assets
19,838
25,928
Creditors: amounts falling due within one year
(9,434)
(9,767)
Net current assets
10,404
16,161
Total assets less current liabilities
11,115
16,942
Net assets
11,115
16,942
Capital and reserves
11,115
16,942
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director made an interest free loan to the company. At the date of the balance sheet, the
balance of the loan was £862 (2025:£192).
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows: £15,708 (2025: £22,208).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Dream Salon Newcastle Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 87 Avenue Road, Shipcote, Gateshead, NE8 4JH.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DREAM SALON NEWCASTLE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 May 2026
C Patterson
Director
Company registration number 13134650 (England and Wales)