18 March 2025 false Taxfiler 2024.6 10072957 business:PrivateLimitedCompanyLtd 2025-03-18 2026-03-17 10072957 2025-03-17 10072957 2025-03-18 2026-03-17 10072957 business:AuditExempt-NoAccountantsReport 2025-03-18 2026-03-17 10072957 business:FilletedAccounts 2025-03-18 2026-03-17 10072957 2026-03-17 10072957 business:Director1 2025-03-18 2026-03-17 10072957 business:Director2 2025-03-18 2026-03-17 10072957 business:RegisteredOffice 2025-03-18 2026-03-17 10072957 2025-03-17 10072957 core:WithinOneYear 2026-03-17 10072957 core:WithinOneYear 2025-03-17 10072957 core:AfterOneYear 2026-03-17 10072957 core:AfterOneYear 2025-03-17 10072957 core:ShareCapital core:PreviouslyStatedAmount 2026-03-17 10072957 core:ShareCapital core:PreviouslyStatedAmount 2025-03-17 10072957 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-17 10072957 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-17 10072957 core:PreviouslyStatedAmount 2026-03-17 10072957 core:PreviouslyStatedAmount 2025-03-17 10072957 business:SmallEntities 2025-03-18 2026-03-17 10072957 countries:EnglandWales 2025-03-18 2026-03-17 10072957 2024-03-18 2025-03-17 iso4217:GBP xbrli:pure
Company Registration No. 10072957 (England and Wales)
ANGELS THAMES DITTON HAIR & BEAUTY LTD Unaudited accounts for the year ended 17 March 2026
ANGELS THAMES DITTON HAIR & BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANGELS THAMES DITTON HAIR & BEAUTY LTD Company Information for the year ended 17 March 2026
Directors
Fanka TSAREVA Fatih BASDOGAN
Company Number
10072957 (England and Wales)
Registered Office
8-9 PORTSMOUTH ROAD THAMES DITTON SURREY KT7 0SS UNITED KINGDOM
- 3 -
ANGELS THAMES DITTON HAIR & BEAUTY LTD Statement of financial position as at 17 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
40,634
32,616
Creditors: amounts falling due within one year
4
(28,411)
(31,537)
Net current assets
12,223
1,079
Total assets less current liabilities
12,223
1,079
Creditors: amounts falling due after more than one year
5
(9,155)
-
Net assets
3,068
1,079
Capital and reserves
Called up share capital
250
250
Profit and loss account
2,818
829
Shareholders' funds
3,068
1,079
For the year ending 17 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Fanka TSAREVA Director Company Registration No. 10072957
- 4 -
ANGELS THAMES DITTON HAIR & BEAUTY LTD Notes to the Accounts for the year ended 17 March 2026
1
Statutory information
ANGELS THAMES DITTON HAIR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10072957. The registered office is 8-9 PORTSMOUTH ROAD, THAMES DITTON, SURREY, KT7 0SS, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
9,155
Taxes and social security
(205)
1,687
Loans from directors
26,616
20,695
Accruals
2,000
-
28,411
31,537
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
9,155
-
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -