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Company Registration No. 07667435 (England and Wales)
KAROLINA BEAUTY SALON LIMITED Unaudited accounts for the year ended 30 June 2025
KAROLINA BEAUTY SALON LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KAROLINA BEAUTY SALON LIMITED Company Information for the year ended 30 June 2025
Director
Karolina Marcinow
Company Number
07667435 (England and Wales)
Registered Office
83 WOODGRANGE ROAD LONDON E7 0EP ENGLAND
Accountants
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU
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KAROLINA BEAUTY SALON LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
6,655
8,874
Current assets
1,932
5,630
Creditors: amounts falling due within one year
(3,240)
(6,459)
Net current liabilities
(1,308)
(829)
Total assets less current liabilities
5,347
8,045
Creditors: amounts falling due after more than one year
(13,336)
(13,336)
Accruals and deferred income
(450)
(900)
Net liabilities
(8,439)
(6,191)
Capital and reserves
(8,439)
(6,191)
NOTES TO THE ACCOUNTS
1 Statutory information
KAROLINA BEAUTY SALON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07667435. The registered office is 83 WOODGRANGE ROAD, LONDON, E7 0EP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2026
Karolina Marcinow Director Company Registration No. 07667435
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