Registration number: 08230118

Salon Moda Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Salon Moda Limited

Company Information

Director

A Dervis

Registered office

C/o Kishens Limited 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants

Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Salon Moda Limited

(Registration number: 08230118)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed Assets	8,530	8,893
Current assets	152,305	130,962
Prepayments and accrued income	350	549
Creditors: Amounts falling due within one year	(8,133)	(5,502)
Net current assets	144,522	126,009
Total assets less current liabilities	153,052	134,902
Provisions for liabilities	(1,621)	(1,690)
Accruals and deferred income	(2,310)	(2,200)
	149,121	131,012
Capital and reserves	149,121	131,012

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 22 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial 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.

Director's responsibilities:

Salon Moda Limited

(Registration number: 08230118)
Balance Sheet as at 30 September 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2026
 

......................................... A Dervis Director