Uni Salon Cardiff Ltd

Registered number: 10988875

	2026	2025
	£	£
Fixed assets	1,111	1,622

Current assets	32,659	53,936
Prepayments and accrued income	2,200	-
Creditors: Amounts Falling Due Within One Year	(18,916 )	(17,931 )

NET CURRENT ASSETS	15,943	36,005

TOTAL ASSETS LESS CURRENT LIABILITIES	17,054	37,627

Creditors: Amounts Falling Due After More Than One Year	(1,598 )	(11,013 )
Accruals and deferred income	(4,063 )	(4,009 )

NET ASSETS	11,393	22,605

CAPITAL AND RESERVES	11,393	22,605

Notes

1. General Information

Uni Salon Cardiff Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10988875 . The registered office is Tristan Mccarthy, 10 Grisedale Close, Cardiff, South Glamorgan, CF23 5NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

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 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 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 Giovanna McCarthy

Director

28/10/2026