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Company Registration No. 15892774 (England and Wales)
Sunny's Hair & Beauty Ltd Unaudited accounts for the year ended 31 July 2025
Sunny's Hair & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunny's Hair & Beauty Ltd Company Information for the year ended 31 July 2025
Director
Soneel Akram
Company Number
15892774 (England and Wales)
Registered Office
Unit 2 Longfield House Longfield Road, Twyford Reading Berkshire RG10 9AN England
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
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Sunny's Hair & Beauty Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
17,445
Current assets
Inventories
260
Debtors
5
3,600
Cash at bank and in hand
2,629
6,489
Creditors: amounts falling due within one year
6
(17,209)
Net current liabilities
(10,720)
Net assets
6,725
Capital and reserves
Called up share capital
1
Profit and loss account
6,724
Shareholders' funds
6,725
For the year ending 31 July 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 his 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 8 April 2026 and were signed on its behalf by
Soneel Akram Director Company Registration No. 15892774
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Sunny's Hair & Beauty Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sunny's Hair & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15892774. The registered office is Unit 2, Longfield House, Longfield Road, Twyford, Reading, Berkshire, RG10 9AN, 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 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
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
21,275
At 31 July 2025
21,275
Depreciation
Charge for the year
3,830
At 31 July 2025
3,830
Net book value
At 31 July 2025
17,445
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
3,600
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Sunny's Hair & Beauty Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,577
Loans from directors
14,942
Accruals
690
17,209
7
Average number of employees
During the year the average number of employees was 0.
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