| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 28 February 2026 |
| for |
| SNOWDONS HAIRSTYLISTS (UK) LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 28 February 2026 |
| for |
| SNOWDONS HAIRSTYLISTS (UK) LIMITED |
| SNOWDONS HAIRSTYLISTS (UK) LIMITED (REGISTERED NUMBER: 04149347) |
| Contents of the Financial Statements |
| for the Year Ended 28 February 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Chartered Accountants' Report | 8 |
| SNOWDONS HAIRSTYLISTS (UK) LIMITED |
| Company Information |
| for the Year Ended 28 February 2026 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Telegraph House |
| 59 Wolverhampton Road |
| Stafford |
| Staffordshire |
| ST17 4AW |
| SNOWDONS HAIRSTYLISTS (UK) LIMITED (REGISTERED NUMBER: 04149347) |
| Balance Sheet |
| 28 February 2026 |
| 28.2.26 | 28.2.25 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 8 | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Fair value reserve | 10 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| SNOWDONS HAIRSTYLISTS (UK) LIMITED (REGISTERED NUMBER: 04149347) |
| Balance Sheet - continued |
| 28 February 2026 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| SNOWDONS HAIRSTYLISTS (UK) LIMITED (REGISTERED NUMBER: 04149347) |
| Notes to the Financial Statements |
| for the Year Ended 28 February 2026 |
| 1. | STATUTORY INFORMATION |
| Snowdons Hairstylists (UK) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Significant judgements and estimates |
| Preparation of the financial statements requires management to make significant judgements, estimates and assumptions that affect the amounts reported for the assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Goodwill |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| The directors review stock held at the balance sheet date to ensure that only those goods deemed fit for future sales are included. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| SNOWDONS HAIRSTYLISTS (UK) LIMITED (REGISTERED NUMBER: 04149347) |
| Notes to the Financial Statements - continued |
| for the Year Ended 28 February 2026 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 March 2025 |
| and 28 February 2026 |
| AMORTISATION |
| At 1 March 2025 |
| and 28 February 2026 |
| NET BOOK VALUE |
| At 28 February 2026 |
| At 28 February 2025 |
| 5. | TANGIBLE FIXED ASSETS |
| Freehold | Short | Plant and |
| property | leasehold | machinery |
| £ | £ | £ |
| COST OR VALUATION |
| At 1 March 2025 |
| and 28 February 2026 |
| DEPRECIATION |
| At 1 March 2025 |
| Charge for year |
| At 28 February 2026 |
| NET BOOK VALUE |
| At 28 February 2026 |
| At 28 February 2025 |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST OR VALUATION |
| At 1 March 2025 |
| and 28 February 2026 |
| DEPRECIATION |
| At 1 March 2025 |
| Charge for year |
| At 28 February 2026 |
| NET BOOK VALUE |
| At 28 February 2026 |
| At 28 February 2025 |
| SNOWDONS HAIRSTYLISTS (UK) LIMITED (REGISTERED NUMBER: 04149347) |
| Notes to the Financial Statements - continued |
| for the Year Ended 28 February 2026 |
| 5. | TANGIBLE FIXED ASSETS - continued |
| Cost or valuation at 28 February 2026 is represented by: |
| Freehold | Short | Plant and |
| property | leasehold | machinery |
| £ | £ | £ |
| Valuation in 2025 | 9,690 | - | - |
| Cost | 165,310 | 1 | 1,079 |
| 175,000 | 1 | 1,079 |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| Valuation in 2025 | - | - | 9,690 |
| Cost | 11,900 | 1,198 | 179,488 |
| 11,900 | 1,198 | 189,178 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 28.2.26 | 28.2.25 |
| £ | £ |
| Trade debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 28.2.26 | 28.2.25 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 28.2.26 | 28.2.25 |
| £ | £ |
| Bank loans |
| Amounts falling due in more than five years: |
| Repayable by instalments |
| Bank loans more 5 yr by instal | - | 25,645 |
| 9. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| 28.2.26 | 28.2.25 |
| £ | £ |
| Bank loans |
| The mortgage is secured on the property, being 180 Yew Tree Lane. |
| SNOWDONS HAIRSTYLISTS (UK) LIMITED (REGISTERED NUMBER: 04149347) |
| Notes to the Financial Statements - continued |
| for the Year Ended 28 February 2026 |
| 10. | RESERVES |
| Fair |
| value |
| reserve |
| £ |
| At 1 March 2025 |
| and 28 February 2026 |
| 11. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by A Shah who owns 100% of the issued share capital. |
| 12. | EMPLOYEE BENEFITS |
| The Company's holiday period is 1 April - 31 March. A review of holidays not taken at the year end has been conducted, it was concluded that the effect was immaterial and therefore has not been provided for. The review will be carried out annually and a provision made accordingly if the result is considered material to give a true and fair view. |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Snowdons Hairstylists (UK) Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Snowdons Hairstylists (UK) Limited for the year ended 28 February 2026 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the Board of Directors of Snowdons Hairstylists (UK) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Snowdons Hairstylists (UK) Limited and state those matters that we have agreed to state to the Board of Directors of Snowdons Hairstylists (UK) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Snowdons Hairstylists (UK) Limited and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Snowdons Hairstylists (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Snowdons Hairstylists (UK) Limited. You consider that Snowdons Hairstylists (UK) Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Snowdons Hairstylists (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Chartered Accountants |
| Telegraph House |
| 59 Wolverhampton Road |
| Stafford |
| Staffordshire |
| ST17 4AW |