BOLTAN HAIR BEAUTY AND TANNING SALON LTD

Company Registration Number:
14749294 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BOLTAN HAIR BEAUTY AND TANNING SALON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BOLTAN HAIR BEAUTY AND TANNING SALON LTD

Company Information

for the Period Ended 31 March 2025




Director: BOLATITO T GEORGE- ONWMA
Registered office: 362
Baring Road
Grove Park
London
England
SE12 0DU
Company Registration Number: 14749294 (England and Wales)

BOLTAN HAIR BEAUTY AND TANNING SALON LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 31,027 60,342
Administrative Expenses ( 28,487 ) ( 48,882 )
Operating Profit or (Loss) 2,540 11,460
Profit or (Loss) Before Tax 2,540 11,460
Tax on Profit ( 483 ) ( 1,944 )
Profit or (Loss) for Period 2,057 9,516

The notes form part of these financial statements

BOLTAN HAIR BEAUTY AND TANNING SALON LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 23,082 23,082
Total fixed assets: 23,082 23,082
Current assets
Stocks: 8,774 8,774
Total current assets: 8,774 8,774
Creditors: amounts falling due within one year: ( 18,402 ) ( 4,184 )
Net current assets (liabilities): ( 9,628 ) 4,590
Total assets less current liabilities: 13,454 27,672
Creditors: amounts falling due after more than one year: ( 12,936 ) ( 27,155 )
Total net assets (liabilities): 518 517

The notes form part of these financial statements

BOLTAN HAIR BEAUTY AND TANNING SALON LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 517 516
Shareholders funds: 518 517

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: BOLATITO T GEORGE- ONWMA
Status: Director

The notes form part of these financial statements

BOLTAN HAIR BEAUTY AND TANNING SALON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOLTAN HAIR BEAUTY AND TANNING SALON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

BOLTAN HAIR BEAUTY AND TANNING SALON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BOLTAN HAIR BEAUTY AND TANNING SALON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 23,082
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 March 2025 23,082
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 23,082
At 31 March 2024 23,082