Company registration number: 08987271
Annual report and unaudited financial statements
for the period ended 31 October 2025
for
Salon Se7en Limited
Pages for filing with the Registrar
Company registration number: 08987271
Salon Se7en Limited
Balance sheet
as at 31 October 2025
31 Oct 25 30 Apr 24
Note £ £ £ £
Fixed assets
Tangible assets 4 14,993 13,901
14,993 13,901
Current assets
Stocks 1,350 3,000
Debtors 5 100 4,080
Cash at bank and in hand 37,813 4,162
39,263 11,242
Creditors: amounts falling due within one year
6 (149,969) (44,840)
Net current liabilities (110,706) (33,598)
Total assets less current liabilities (95,713) (19,697)
Creditors: Amounts falling due after more than one year
7 - (11,568)
NET LIABILITIES (95,713) (31,265)
Capital and reserves
Called up share capital 1 1
Profit and loss account (95,714) (31,266)
TOTAL EQUITY (95,713) (31,265)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 08987271
Salon Se7en Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 July 2026 and signed on its behalf by:
Mr E Koca, Director Mr H Uysal, Director
30 July 2026 30 July 2026
2
Salon Se7en Limited
Notes to the financial statements
for the period ended 31 October 2025
1 Company information
Salon Se7en Limited is a private company registered in England and Wales. Its registered number is 08987271. The company is limited by shares. Its registered office is 7 High Street, Great Cambourne, Cambridge, CB23 6JX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short leasehold property - 10% straight line
Plant and machinery etc.:
Plant and machinery - 20% straight line
Fixtures & fittings - 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3
Salon Se7en Limited
Notes to the financial statements - continued
for the period ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 7 (2024 - 6).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 May 2024 48,723 15,786 64,509
Additions - 1,092 1,092
At 31 October 2025 48,723 16,878 65,601
Depreciation
At 1 May 2024 38,885 11,723 50,608
At 31 October 2025 38,885 11,723 50,608
Net book value
At 31 October 2025 9,838 5,155 14,993
At 30 April 2024 9,838 4,063 13,901
4
Salon Se7en Limited
Notes to the financial statements - continued
for the period ended 31 October 2025
4 Tangible fixed assets - continued
Cost or valuation at 31 October 2025 is represented by:
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Valuation in 2025 48,723 16,878 65,601
Cost - - -
48,723 16,878 65,601
If 65601 had not been revalued, it would have been included at the following historical cost:
31 Oct 25 30 Apr 24
£ £
Cost 65,601 -
Accumulated depreciation 14,993 -
5 Debtors
31 Oct 25 30 Apr 24
£ £
Other debtors 100 -
Prepayments and accrued income - 4,080
100 4,080
6 Creditors: amounts falling due within one year
31 Oct 25 30 Apr 24
£ £
Bank loans and overdrafts 46,568 -
Trade creditors 1,215 4,086
Amounts owed to directors 85,194 27,682
Other creditors 281 -
Taxation 7,612 7,612
VAT payable 6,709 3,997
Social security and other tax 2,390 -
Accruals and deferred income - 1,463
149,969 44,840
5
Salon Se7en Limited
Notes to the financial statements - continued
for the period ended 31 October 2025
7 Creditors: amounts falling due after more than one year
31 Oct 25 30 Apr 24
£ £
Bank loans - 11,568
6