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Company Registration No. 09426659 (England and Wales)
KOLAINE'S BEAUTY LOUNGE LTD Unaudited accounts for the year ended 31 December 2025
KOLAINE'S BEAUTY LOUNGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOLAINE'S BEAUTY LOUNGE LTD Company Information for the year ended 31 December 2025
Director
Kolaine Farr
Company Number
09426659 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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KOLAINE'S BEAUTY LOUNGE LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,783
47,209
Current assets
Debtors
5
10,694
23,781
Cash at bank and in hand
9,317
6,011
20,011
29,792
Creditors: amounts falling due within one year
6
(22,176)
(14,785)
Net current (liabilities)/assets
(2,165)
15,007
Total assets less current liabilities
34,618
62,216
Creditors: amounts falling due after more than one year
7
(34,423)
(61,866)
Net assets
195
350
Capital and reserves
Called up share capital
100
100
Profit and loss account
95
250
Shareholders' funds
195
350
For the year ending 31 December 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 1 April 2025 and were signed on its behalf by
Kolaine Farr Director Company Registration No. 09426659
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KOLAINE'S BEAUTY LOUNGE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
KOLAINE'S BEAUTY LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09426659. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
52,277
46,700
98,977
At 31 December 2025
52,277
46,700
98,977
Depreciation
At 1 January 2025
24,770
26,998
51,768
Charge for the year
5,501
4,925
10,426
At 31 December 2025
30,271
31,923
62,194
Net book value
At 31 December 2025
22,006
14,777
36,783
At 31 December 2024
27,507
19,702
47,209
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,694
23,781
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KOLAINE'S BEAUTY LOUNGE LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,405
-
VAT
7,861
7,449
Taxes and social security
9,910
7,336
22,176
14,785
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,664
Obligations under finance leases and hire purchase contracts
34,423
53,202
34,423
61,866
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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