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Company Registration No. 15449588 (England and Wales)
LIN'S UNISEX BEAUTY SALON LTD Unaudited accounts for the period from 29 January 2024 to 31 January 2025
LIN'S UNISEX BEAUTY SALON LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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LIN'S UNISEX BEAUTY SALON LTD Company Information for the period from 29 January 2024 to 31 January 2025
Director
Linda Konadu
Company Number
15449588 (England and Wales)
Registered Office
28 SURREY STREET CROYDON CR0 1RG ENGLAND
Accountants
D K OBENG GROUP 120 DALMALLY ROAD CROYDON CR0 6LT
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LIN'S UNISEX BEAUTY SALON LTD for the period from 29 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LIN'S UNISEX BEAUTY SALON LTD for the period from 29 January 2024 to 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of LIN'S UNISEX BEAUTY SALON LTD, as a body, in accordance with the terms of our engagement letter dated 29 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of LIN'S UNISEX BEAUTY SALON LTD and state those matters that we have agreed to state to the Board of Directors of LIN'S UNISEX BEAUTY SALON LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LIN'S UNISEX BEAUTY SALON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LIN'S UNISEX BEAUTY SALON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LIN'S UNISEX BEAUTY SALON LTD. You consider that LIN'S UNISEX BEAUTY SALON LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of LIN'S UNISEX BEAUTY SALON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
D K OBENG GROUP Chartered Accountants 120 DALMALLY ROAD CROYDON CR0 6LT 22 September 2025
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LIN'S UNISEX BEAUTY SALON LTD Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
3,000
Cash at bank and in hand
7,363
10,363
Creditors: amounts falling due within one year
5
(16,273)
Net current liabilities
(5,910)
Net liabilities
(5,910)
Capital and reserves
Called up share capital
6
100
Profit and loss account
(6,010)
Shareholders' funds
(5,910)
For the period ending 31 January 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 22 September 2025 and were signed on its behalf by
Linda Konadu Director Company Registration No. 15449588
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LIN'S UNISEX BEAUTY SALON LTD Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
1
Statutory information
LIN'S UNISEX BEAUTY SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 15449588. The registered office is 28 SURREY STREET, CROYDON, CR0 1RG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The Financial Statements have been prepared on a going concern basis, despite the company's balance sheet showing net liabilities of £5,910. This does not indicate that the company may be unable to continue trading. Based on the current forecasts the directors have indicated that they have the resources to make funds available to the company to enable it to meet its debts as and when they fall due for a period of at least twelve months from the date of approval of these financial statements and they are of the opinion that the going concern basis is appropriate.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
458
Other creditors
695
Loans from directors
2,900
Accruals
12,220
16,273
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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LIN'S UNISEX BEAUTY SALON LTD Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
7
Operating lease commitments
2025
£
At 31 January 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
36,000
Later than one year and not later than five years
99,000
135,000
8
Average number of employees
During the period the average number of employees was 2.
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