Company Registration No. 15568809 (England and Wales)
Poi Wan Hair & Beauty Limited
Unaudited accounts
for the year ended 31 March 2026
Poi Wan Hair & Beauty Limited
Unaudited accounts
Contents
Poi Wan Hair & Beauty Limited
Company Information
for the year ended 31 March 2026
Directors
Joe Ngan Quach
POI YEE WAN
Company Number
15568809 (England and Wales)
Registered Office
12 Cranley Parade
London
SE9 4DZ
England
Accountants
Ahmad Brooke and co Ltd
Office 6.084, 2 Lakeside Drive
First Central 200 6th Floor
Park Royal
London
NW10 7FQ
Poi Wan Hair & Beauty Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,944
8,680
Cash at bank and in hand
14,190
9,753
Creditors: amounts falling due within one year
(5,420)
(6,740)
Net current assets
10,520
3,013
Total assets less current liabilities
17,464
11,693
Creditors: amounts falling due after more than one year
(16,858)
(16,226)
Net assets/(liabilities)
606
(4,533)
Called up share capital
100
100
Profit and loss account
506
(4,633)
Shareholders' funds
606
(4,533)
For the year ending 31 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 1 May 2026 and were signed on its behalf by
POI YEE WAN
Director
Company Registration No. 15568809
Poi Wan Hair & Beauty Limited
Notes to the Accounts
for the year ended 31 March 2026
Poi Wan Hair & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 15568809. The registered office is 12 Cranley Parade, London, SE9 4DZ, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
10,000
850
10,850
At 31 March 2026
10,000
850
10,850
At 1 April 2025
2,000
170
2,170
Charge for the year
1,600
136
1,736
At 31 March 2026
3,600
306
3,906
At 31 March 2026
6,400
544
6,944
At 31 March 2025
8,000
680
8,680
Poi Wan Hair & Beauty Limited
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,860
3,500
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
16,858
16,226
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Average number of employees
During the year the average number of employees was 2 (2025: 2).