Company Registration No. NI700671 (Northern Ireland)
SALON ON THE SQUARE LTD
Unaudited accounts
for the year ended 31 March 2026
SALON ON THE SQUARE LTD
Unaudited accounts
Contents
SALON ON THE SQUARE LTD
Company Information
for the year ended 31 March 2026
Company Number
NI700671 (Northern Ireland)
Registered Office
22a Kings Square
Belfast
County Antrim
BT5 7EA
Northern Ireland
Accountants
Huston & Co
13 Cabin Hill Gardens
Ballycloghan
BELFAST
Co Down
BT5 7AP
SALON ON THE SQUARE LTD
Statement of financial position
as at 31 March 2026
Tangible assets
17,376
23,166
Cash at bank and in hand
8,242
4,675
Creditors: amounts falling due within one year
(54,832)
(93,893)
Net current liabilities
(40,265)
(76,551)
Total assets less current liabilities
(22,889)
(53,385)
Creditors: amounts falling due after more than one year
(34,641)
-
Net liabilities
(57,530)
(53,385)
Called up share capital
100
100
Profit and loss account
(57,630)
(53,485)
Shareholders' funds
(57,530)
(53,385)
For the year ending 31 March 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2026 and were signed on its behalf by
Debbie Adams
Director
Company Registration No. NI700671
SALON ON THE SQUARE LTD
Notes to the Accounts
for the year ended 31 March 2026
SALON ON THE SQUARE LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI700671. The registered office is 22a Kings Square, Belfast, County Antrim, BT5 7EA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2025: 0).