Rsmsalon Limited

Registered number: 12964090

	2025	2024
	£	£
Fixed assets	1,355	1,956

Current assets	5,500	10,470
Creditors: Amounts Falling Due Within One Year	(15,872 )	(12,954 )

NET CURRENT LIABILITIES	(10,372 )	(2,484 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,017 )	(528 )

Accruals and deferred income	(1,217 )	(600 )

NET LIABILITIES	(10,234 )	(1,128 )

CAPITAL AND RESERVES	(10,234 )	(1,128 )

Notes

1. General Information

Rsmsalon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12964090 . The registered office is Post Office, 7 Middle Street, Peterborough, PE8 6RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Going concern

The company relies on the financial support of its director. The director has indicated their intention to continue providing financial support as required to enable the company to meet its liabilities as they fall due for a period of not less than 12 months from the approval of these financial statements. For this reason, the director consider it appropriate to prepare the financial statements on a going concern basis.

Included in creditors is a balance of £15,872 owing to the director (2024 £12,204). This loan is unsecured, interest free and

repayable on demand.

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Rsmsalon Limited

Balance Sheet (continued)

As At 31 October 2025

For the year 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 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

Mr Stephen Higgins

Director

30/07/2026