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Registered Number: 14288322
England and Wales
GINGER HAIR AND BEAUTY SALON LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

GINGER HAIR AND BEAUTY SALON LTD Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

GINGER HAIR AND BEAUTY SALON LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 116
|  | - |  | 116
Current assets |  |  |
Stocks |  | 1,500 |  | 1,500
Debtors |  | 577 |  | 101
Cash at bank and in hand |  | 441 |  | 790
|  | 2,518 |  | 2,391
Creditors: amount falling due within one year |  | (4,380) |  | (3,681)
Net current assets |  | (1,862) |  | (1,290)
Total assets less current liabilities |  | (1,862) |  | (1,174)
Net assets |  | (1,862) |  | (1,174)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (1,863) |  | (1,175)
Shareholders' funds |  | (1,862) |  | (1,174)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 October 2025 and were signed by:
------------------------------- A Norton Director
1

GINGER HAIR AND BEAUTY SALON LTD Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information GINGER HAIR AND BEAUTY SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 14288322, registration address Gingers Hair Design, Rose Street, Sheerness, Kent, ME12 1AJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 September 2024 | 348 |  | 348
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 348 |  | 348
Depreciation
At 01 September 2024 | 232 |  | 232
Charge for year | 116 |  | 116
On disposals | - |  | -
At 31 August 2025 | 348 |  | 348
Net book values
Closing balance as at 31 August 2025 | - |  | -
Opening balance as at 01 September 2024 | 116 |  | 116
4. | Ultimate Controlling Party The Ultimate controlling party is A Norton
2