Salon Xcel Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04847292

Salon Xcel Limited

Filleted Unaudited Financial Statements

31 July 2025

Salon Xcel Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		95,528	88,540
		--------	--------

Current assets	21,878		3,384
Prepayments and accrued income	428		1,140
	--------		-------
		22,306	4,524

Creditors: amounts falling due within one year	50,189	48,280
	--------	--------
Net Current Liabilities	( 27,883)	( 43,756)
	--------	--------
Total Assets Less Current Liabilities	67,645	44,784

Creditors: amounts falling due after more than one year		25,163	12,996

Accruals and deferred income	1,066	491
	--------	--------
	41,416	31,297
	--------	--------

Capital and reserves	41,416	31,297
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

Mrs M McPheat

Director

Company registration number: 04847292

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3B, Rossett Business Village, Rossett, Wrexham, LL12 0AY.