Registered number
10520085
Xclusive Hair Salon Limited
Filleted Accounts
30 November 2025

Xclusive Hair Salon Limited
Registered number: | 10520085
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 237 |  |  | 55
Current assets |  |  | 18,125 |  |  | 15,008
Prepayments and accrued income |  |  | 405 |  |  | 368
|  |  | 18,530 |  |  | 15,376
Creditors: amounts falling due within one year |  |  | (11,571) |  |  | (6,152)
Net current assets |  |  |  | 6,959 |  |  | 9,224
Total assets less current liabilities |  |  |  | 7,196 |  |  | 9,279
Accruals and deferred income |  |  |  | (2,240) |  |  | (1,580)
Net assets |  |  |  | 4,956 |  |  | 7,699
Capital and reserves |  |  |  | 4,956 |  |  | 7,699
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Scots House, Scots Lane, Salisbury, Wiltshire, SP1 3TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C A Drayton-Briggs
Director
Approved by the board on 25 August 2026

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