Company Registration No. 12152775 (England and Wales)
LAILA'S BEAUTY ROOM LIMITED
Unaudited accounts
for the year ended 31 August 2025
LAILA'S BEAUTY ROOM LIMITED
Unaudited accounts
Contents
LAILA'S BEAUTY ROOM LIMITED
Company Information
for the year ended 31 August 2025
Company Number
12152775 (England and Wales)
Registered Office
61 High Street
Chobham
Woking
Surrey
GU24 8AF
England
Accountants
Falcor BC Limited
61 High Street
Chobham
GU24 8AF
LAILA'S BEAUTY ROOM LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
16,537
22,037
Cash at bank and in hand
2,680
(2,674)
Creditors: amounts falling due within one year
(9,896)
5,205
Net current (liabilities)/assets
(6,568)
2,593
Total assets less current liabilities
9,969
24,630
Creditors: amounts falling due after more than one year
(28,354)
(32,000)
Net liabilities
(18,385)
(7,370)
Called up share capital
100
100
Profit and loss account
(18,485)
(7,470)
Shareholders' funds
(18,385)
(7,370)
For the year ending 31 August 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Ms Laila Lagha
Director
Company Registration No. 12152775
LAILA'S BEAUTY ROOM LIMITED
Notes to the Accounts
for the year ended 31 August 2025
LAILA'S BEAUTY ROOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12152775. The registered office is 61 High Street, Chobham, Woking, Surrey, GU24 8AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciation is charged at 20% straight line bases
Computer equipment
Depreciation is charged at 20% straight line bases
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
27,500
550
631
28,681
At 31 August 2025
27,500
550
631
28,681
At 1 September 2024
5,500
550
594
6,644
Charge for the year
5,500
-
-
5,500
At 31 August 2025
11,000
550
594
12,144
At 31 August 2025
16,500
-
37
16,537
At 31 August 2024
22,000
-
37
22,037
Amounts falling due within one year
LAILA'S BEAUTY ROOM LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,501
(1,847)
Loans from directors
-
(1,617)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).