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Registered Number: 10202347
SARA M BEAUTY SALON LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Sara M Beauty Salon Ltd Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Sara M Beauty Salon Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 3,602 |  | 3,102
Debtors |  | 30,765 |  | 0
Cash at bank and in hand |  | 228 |  | 729
|  | 34,595 |  | 3,831
Creditors: amount falling due within one year |  | (231) |  | 35,001
Net current assets |  | 34,364 |  | 38,832
Total assets less current liabilities |  | 34,364 |  | 38,832
Creditors: amount falling due after more than one year |  | (27,875) |  | (33,328)
Net assets |  | 6,489 |  | 5,504
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 6,389 |  | 5,404
Shareholders' funds |  | 6,489 |  | 5,504
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 13 February 2026 and were signed on its behalf by:
------------------------------- Mahmood Riaz Director
1

Sara M Beauty Salon Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information Sara M Beauty Salon Ltd is a private company, limited by shares, registered in , registration number 10202347, registration address 138 Wingrove Gardens, Newcastle Upon Tyne, Tyne & Wear, NE4 9HR.
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.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
2