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Company Registration No. 14605140 (England and Wales)
City Looks Salon Ltd Unaudited accounts for the year ended 31 January 2026
City Looks Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
City Looks Salon Ltd Company Information for the year ended 31 January 2026
Director
Mandeep Kaur Sev
Company Number
14605140 (England and Wales)
Registered Office
Ground Floor Salon Unit A 340 St Saviours Road Leicester LE5 4HJ United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
City Looks Salon Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,907 
42,960 
Current assets
Inventories
11,073 
7,660 
Cash at bank and in hand
324 
6,298 
11,397 
13,958 
Net current assets
11,397 
13,958 
Total assets less current liabilities
50,304 
56,918 
Creditors: amounts falling due after more than one year
5
(12,636)
(15,079)
Net assets
37,668 
41,839 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,568 
41,739 
Shareholders' funds
37,668 
41,839 
For the year ending 31 January 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 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 20 April 2026 and were signed on its behalf by
Mandeep Kaur Sev Director Company Registration No. 14605140
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City Looks Salon Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
City Looks Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14605140. The registered office is Ground Floor Salon Unit A, 340 St Saviours Road, Leicester, LE5 4HJ, 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.
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:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% Reducing balance
Computer equipment
10% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
15,500 
20,150 
9,300 
44,950 
Additions
- 
270 
- 
270 
At 31 January 2026
15,500 
20,420 
9,300 
45,220 
Depreciation
At 1 February 2025
- 
1,540 
450 
1,990 
Charge for the year
1,550 
1,888 
885 
4,323 
At 31 January 2026
1,550 
3,428 
1,335 
6,313 
Net book value
At 31 January 2026
13,950 
16,992 
7,965 
38,907 
At 31 January 2025
15,500 
18,610 
8,850 
42,960 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
12,636 
15,079 
- 5 -
City Looks Salon Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -