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Company Registration No. 11014253 (England and Wales)
Carl Campbell Salons Limited Unaudited accounts for the year ended 30 September 2026
Carl Campbell Salons Limited Annual report and unaudited accounts for the year ended 30 September 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Carl Campbell Salons Limited Company Information for the year ended 30 September 2026
Director
Carl campbell
Company Number
11014253 (England and Wales)
Registered Office
ACCOUNTING BY MILES NO 2 THE PEACOCKS HOLT NR25 6AL UNITED KINGDOM
Accountants
Accounting by Miles Ltd 2 The Peacocks Holt Norfolk NR25 6AL
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Carl Campbell Salons Limited Statement of Financial Position as at 30 September 2026
2026 
2025 
£ 
£ 
Fixed assets
37,493 
31,498 
Current assets
98,766 
49,765 
Prepayments and accrued income
25,250 
16,263 
Creditors: amounts falling due within one year
(118,433)
(62,237)
Net current assets
5,583 
3,791 
Total assets less current liabilities
43,076 
35,289 
Creditors: amounts falling due after more than one year
(15,000)
(23,858)
Accruals and deferred income
(30,980)
- 
(Net liabilities)/net assets
(2,904)
11,431 
Capital and reserves
(2,904)
11,431 
NOTES TO THE ACCOUNTS
1 Statutory information
Carl Campbell Salons Limited is a private company, limited by shares, registered in England and Wales, registration number 11014253. The registered office is ACCOUNTING BY MILES NO 2, THE PEACOCKS, HOLT, NR25 6AL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 18 (2025: 18).
For the year ending 30 September 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 his 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 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.
Approved by the board on 23 October 2026
Carl campbell Director Company Registration No. 11014253
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