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Company Registration No. 11810142 (England and Wales)
CRSTYLE BEAUTY SALON LTD Unaudited accounts for the year ended 28 February 2025
CRSTYLE BEAUTY SALON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRSTYLE BEAUTY SALON LTD Company Information for the year ended 28 February 2025
Director
Pawitra Gurung
Company Number
11810142 (England and Wales)
Registered Office
248 Gainsborough Road Reading Berkshire RG30 3BP England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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CRSTYLE BEAUTY SALON LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,310
1,638
Current assets
Inventories
750
550
Debtors
5
3,502
3,502
Cash at bank and in hand
4,283
2,468
8,535
6,520
Creditors: amounts falling due within one year
6
(19,367)
(14,230)
Net current liabilities
(10,832)
(7,710)
Net liabilities
(9,522)
(6,072)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,622)
(6,172)
Shareholders' funds
(9,522)
(6,072)
For the year ending 28 February 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 4 November 2025 and were signed on its behalf by
Pawitra Gurung Director Company Registration No. 11810142
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CRSTYLE BEAUTY SALON LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CRSTYLE BEAUTY SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 11810142. The registered office is 248 Gainsborough Road, Reading, Berkshire, RG30 3BP, 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 year, 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.
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
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
5,000
At 28 February 2025
5,000
Depreciation
At 1 March 2024
3,362
Charge for the year
328
At 28 February 2025
3,690
Net book value
At 28 February 2025
1,310
At 29 February 2024
1,638
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,502
3,502
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CRSTYLE BEAUTY SALON LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
697
49
Other creditors
158
-
Loans from directors
16,771
14,181
Accruals
1,741
-
19,367
14,230
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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