Company registration number 10140012 (England and Wales)
PORTISHEAD SALON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
PORTISHEAD SALON LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
PORTISHEAD SALON LIMITED
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
21,731
22,406
Current assets
27,484
28,296
Creditors: amounts falling due within one year
(1,411)
(2,138)
Net current assets
26,073
26,158
Total assets less current liabilities
47,804
48,564
Net assets
47,804
48,564
Capital and reserves
47,804
48,564
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 8 October 2026
Mrs T L Dilloway
Director
Company Registration Number 10140012