Silk Salon Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 16112846

		31 March 2026		31 December 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		3

		100		3
NET CURRENT ASSETS (LIABILITIES)			100		3

TOTAL ASSETS LESS CURRENT LIABILITIES			100		3

NET ASSETS			100		3

CAPITAL AND RESERVES
Called up share capital	5		100		3

SHAREHOLDERS' FUNDS			100		3

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Dr S Hothi

Director

6 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Silk Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16112846 . The registered office is Anele De Novo 143 Reculver Road, Beltinge, Herne Bay, Kent, CT6 6PD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

4. Debtors

	31 March 2026	31 December 2025
	£	£
Due within one year
Other debtors	100	3

5. Share Capital

	31 March 2026	31 December 2025
	£	£
Allotted, Called up and fully paid	100	3

During the period, the company issued 97 Ordinary Shares for the nominal value of £1 per share. As at 31 March 2026 there are 100 Ordinary Shares in issue.

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