Freshair Salon Limited

Registered number: 11261524

	2026	2025
	£	£
Fixed assets	1,565	952

Current assets	30,753	35,395
Prepayments and accrued income	297	317
Creditors: Amounts Falling Due Within One Year	(15,029 )	(19,527 )

NET CURRENT ASSETS	16,021	16,185

TOTAL ASSETS LESS CURRENT LIABILITIES	17,586	17,137

Accruals and deferred income	(3,490 )	(1,191 )

NET ASSETS	14,096	15,946

CAPITAL AND RESERVES	14,096	15,946

Notes

1. General Information

Freshair Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11261524 . The registered office is 35A Bellemoor Road, Southampton, Hampshire, SO15 7QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	-	7,500
Later than five years	55,000	-

	55,000	7,500

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs N Ainsley	(2,274 )	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs N Ainsley

Director

22 October 2026