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Registered Number: 15441988
PASCALE BEAUTY LTD
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

PASCALE BEAUTY LTD Contents Page For the year ended 31 January 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

PASCALE BEAUTY LTD Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Edgware Associates 31 January 2026 .................................................... Edgware Associates Liberty House 30 Whitchurch Lane Edgware HA8 6LE 06 February 2026 1

PASCALE BEAUTY LTD Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 100 |  | 100
|  | 100 |  | 100
Current assets |  |  |
Cash at bank and in hand |  | 249 |  | 879
Creditors: amount falling due within one year |  | (5,787) |  | (1,123)
Net current assets |  | (5,538) |  | (244)
Total assets less current liabilities |  | (5,438) |  | (144)
Net assets |  | (5,438) |  | (144)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (5,538) |  | (244)
Shareholders' funds |  | (5,438) |  | (144)
For the year ended 31 January 2026 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 06 February 2026 and were signed by:
------------------------------- Dost BELMA Director
2

PASCALE BEAUTY LTD Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information PASCALE BEAUTY LTD is a private company, limited by shares, registered in , registration number 15441988, registration address 3 New Road, Harrow, HA1 3QJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. 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 Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 4 (2025 : 0).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 February 2025 | 100 |  | 100
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 100 |  | 100
3