Fika Salon Ltd

Registered number: 12874617

	2026	2025
	£	£
Fixed assets	2,087	1,503

Current assets	62,015	57,150
Creditors: Amounts Falling Due Within One Year	(23,873 )	(23,014 )

NET CURRENT ASSETS	38,142	34,136

TOTAL ASSETS LESS CURRENT LIABILITIES	40,229	35,639

NET ASSETS	40,229	35,639

CAPITAL AND RESERVES	40,229	35,639

Notes

1. General Information

Fika Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12874617 . The registered office is 14 Rosebarn Avenue, Exeter, Devon, EX4 6DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Lucie Crump	333	51,274	51,179	-	428

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lucie Crump

Director

13/07/2026