1 October 2024 false No description of principal activity Taxfiler 2024.6 12861867 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12861867 2024-09-30 12861867 2024-10-01 2025-09-30 12861867 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12861867 business:FilletedAccounts 2024-10-01 2025-09-30 12861867 2025-09-30 12861867 business:Director1 2024-10-01 2025-09-30 12861867 business:RegisteredOffice 2024-10-01 2025-09-30 12861867 2024-09-30 12861867 core:WithinOneYear 2025-09-30 12861867 core:WithinOneYear 2024-09-30 12861867 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12861867 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12861867 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12861867 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12861867 core:PreviouslyStatedAmount 2025-09-30 12861867 core:PreviouslyStatedAmount 2024-09-30 12861867 business:SmallEntities 2024-10-01 2025-09-30 12861867 countries:EnglandWales 2024-10-01 2025-09-30 12861867 core:FurnitureFittings 2024-10-01 2025-09-30 12861867 core:FurnitureFittings 2024-09-30 12861867 core:FurnitureFittings 2025-09-30 12861867 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12861867 (England and Wales)
ELEVEN SALON LTD Unaudited accounts for the year ended 30 September 2025
ELEVEN SALON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ELEVEN SALON LTD Company Information for the year ended 30 September 2025
Director
Mrs Mo Jay Owens
Company Number
12861867 (England and Wales)
Registered Office
UNIT 6 WILMSLOW WAY HANDFORTH WILMSLOW SK9 3PE ENGLAND
- 3 -
ELEVEN SALON LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,250
2,000
Current assets
Cash at bank and in hand
3,979
4,660
Creditors: amounts falling due within one year
5
(10,261)
(19,277)
Net current liabilities
(6,282)
(14,617)
Net liabilities
(5,032)
(12,617)
Capital and reserves
Called up share capital
99
99
Profit and loss account
(5,131)
(12,716)
Shareholders' funds
(5,032)
(12,617)
For the year ending 30 September 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 2 March 2026 and were signed on its behalf by
Mrs Mo Jay Owens Director Company Registration No. 12861867
- 4 -
ELEVEN SALON LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ELEVEN SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 12861867. The registered office is UNIT 6 WILMSLOW WAY, HANDFORTH, WILMSLOW, SK9 3PE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
5,000
At 30 September 2025
5,000
Depreciation
At 1 October 2024
3,000
Charge for the year
750
At 30 September 2025
3,750
Net book value
At 30 September 2025
1,250
At 30 September 2024
2,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,261
19,277
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -