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Company Registration No. 16015288 (England and Wales)
Infinity Salon Torquay Ltd Unaudited accounts for the period from 14 October 2024 to 31 October 2025
Infinity Salon Torquay Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Infinity Salon Torquay Ltd Company Information for the period from 14 October 2024 to 31 October 2025
Directors
Charlene Darke Simon Thomas
Company Number
16015288 (England and Wales)
Registered Office
13 Teignbridge Business Centre Cavalier Road Heathfield Newton Abbot Devon TQ12 6TZ United Kingdom
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Infinity Salon Torquay Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,536
Current assets
Cash at bank and in hand
6,665
Creditors: amounts falling due within one year
5
(73,533)
Net current liabilities
(66,868)
Net liabilities
(64,332)
Capital and reserves
Called up share capital
100
Profit and loss account
(64,432)
Shareholders' funds
(64,332)
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Charlene Darke Director Company Registration No. 16015288
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Infinity Salon Torquay Ltd Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
1
Statutory information
Infinity Salon Torquay Ltd is a private company, limited by shares, registered in England and Wales, registration number 16015288. The registered office is 13 Teignbridge Business Centre, Cavalier Road, Heathfield, Newton Abbot, Devon, TQ12 6TZ, United Kingdom.
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 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
Straight line 5 years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 14 October 2024
-
Additions
2,965
At 31 October 2025
2,965
Depreciation
Charge for the period
429
At 31 October 2025
429
Net book value
At 31 October 2025
2,536
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
6,009
Taxes and social security
2,098
Other creditors
4,784
Loans from directors
60,642
73,533
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Infinity Salon Torquay Ltd Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 4.
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