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REGISTERED NUMBER: 05894930 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 August 2025 |

| for |

| Poplar House Beauty Salon Limited |

| Poplar House Beauty Salon Limited (Registered number: 05894930) |

Contents of the Financial Statements

for the year ended 30 August 2025

| Page |

| Balance Sheet | 1 |  | to |  | 2

| Poplar House Beauty Salon Limited (Registered number: 05894930) |

Balance Sheet

30 August 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 24,033 |  | 4,066 |  |

CURRENT ASSETS | 6,304 |  | 18,885 |  |

CREDITORS

Amounts falling due within one year | (26,731 | ) | (20,482 | ) |

NET CURRENT LIABILITIES | (20,427 | ) | (1,597 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,606 |  | 2,469 |  |

CREDITORS

Amounts falling due after more than one year | (13,808 | ) | (3,782 | ) |

NET LIABILITIES | (10,202 | ) | (1,313 | ) |

CAPITAL AND RESERVES | (10,202 | ) | (1,313 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Poplar House Beauty Salon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 05894930

| Registered office: | 90b High Street

| Burton Latimer

| Kettering

| Northamptonshire

| NN15 5LA

| Basis of Preparation

| These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

| The financial statements are presented in Sterling (£) and cover the period to 30 August each year.

| Going Concern

| At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 5 (2024 - 4 ) .

| Poplar House Beauty Salon Limited (Registered number: 05894930) |

Balance Sheet - continued

30 August 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 March 2026 and were signed by:

Mrs D A Pettigrew - Director