HELEN ZOMA BEAUTY LOUNGE LTD

HELEN ZOMA BEAUTY LOUNGE LTD
Contents Page
For the Period 03 September 2024 to 30 September 2025

Balance sheet	1
Notes to the financial statements	2

HELEN ZOMA BEAUTY LOUNGE LTD
Balance Sheet
As at 30 September 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	22,100
		22,100
Current assets
Cash at bank and in hand		3,617
Creditors: amount falling due within one year		(599)
Net current assets		3,018

Total assets less current liabilities		25,118
Creditors: amount falling due after more than one year		(40,880)
Net assets		(15,762)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(15,862)
Shareholders' funds		(15,762)

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 April 2026 and were signed by:

-------------------------------
Helen Tsegaye PARTRIDGE
Director

1

HELEN ZOMA BEAUTY LOUNGE LTD
Notes to the Abridged Financial Statements
For the Period 03 September 2024 to 30 September 2025

General Information

HELEN ZOMA BEAUTY LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 15933126, registration address 1ST FLOOR 14-16, POWIS STREET LONDON, SE18 6LF.

The presentation currency is £ sterling.

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.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

15% Reducing Balance

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 03 September 2024	-	-
Additions	26,000	26,000
Disposals	-	-
At 30 September 2025	26,000	26,000
Depreciation
At 03 September 2024	-	-
Charge for period	3,900	3,900
On disposals	-	-
At 30 September 2025	3,900	3,900
Net book values
Closing balance as at 30 September 2025	22,100	22,100
Opening balance as at 03 September 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

2

Registered Number: 15933126
England and Wales
HELEN ZOMA BEAUTY LOUNGE LTD

Abridged Accounts

Period of accounts Start date: 03 September 2024 End date: 30 September 2025