1 September 2024 false No description of principal activity Taxfiler 2024.6 13638031 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13638031 2024-08-31 13638031 2024-09-01 2025-08-31 13638031 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13638031 business:FilletedAccounts 2024-09-01 2025-08-31 13638031 2025-08-31 13638031 business:Director1 2024-09-01 2025-08-31 13638031 business:RegisteredOffice 2024-09-01 2025-08-31 13638031 2024-08-31 13638031 core:WithinOneYear 2025-08-31 13638031 core:WithinOneYear 2024-08-31 13638031 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13638031 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13638031 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13638031 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13638031 core:PreviouslyStatedAmount 2025-08-31 13638031 core:PreviouslyStatedAmount 2024-08-31 13638031 business:SmallEntities 2024-09-01 2025-08-31 13638031 countries:EnglandWales 2024-09-01 2025-08-31 13638031 core:FurnitureFittings 2024-09-01 2025-08-31 13638031 core:ComputerEquipment 2024-09-01 2025-08-31 13638031 core:FurnitureFittings 2024-08-31 13638031 core:ComputerEquipment 2024-08-31 13638031 core:FurnitureFittings 2025-08-31 13638031 core:ComputerEquipment 2025-08-31 13638031 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13638031 (England and Wales)
The Salon By Altin Ltd Unaudited accounts for the year ended 31 August 2025
The Salon By Altin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Salon By Altin Ltd Company Information for the year ended 31 August 2025
Director
Altin Asmaili
Company Number
13638031 (England and Wales)
Registered Office
19 CHURCH STREET CAVERSHAM READING RG4 8BA ENGLAND
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
- 3 -
The Salon By Altin Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,544
16,516
Current assets
Inventories
2,155
2,450
Cash at bank and in hand
131,234
72,994
133,389
75,444
Creditors: amounts falling due within one year
5
(129,454)
(82,802)
Net current assets/(liabilities)
3,935
(7,358)
Net assets
17,479
9,158
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,379
9,058
Shareholders' funds
17,479
9,158
For the year ending 31 August 2025 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 his 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 5 May 2026 and were signed on its behalf by
Altin Asmaili Director Company Registration No. 13638031
- 4 -
The Salon By Altin Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Salon By Altin Ltd is a private company, limited by shares, registered in England and Wales, registration number 13638031. The registered office is 19 CHURCH STREET, CAVERSHAM, READING, RG4 8BA, ENGLAND.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
28,754
1,200
29,954
At 31 August 2025
28,754
1,200
29,954
Depreciation
At 1 September 2024
12,900
538
13,438
Charge for the year
2,853
119
2,972
At 31 August 2025
15,753
657
16,410
Net book value
At 31 August 2025
13,001
543
13,544
At 31 August 2024
15,854
662
16,516
- 5 -
The Salon By Altin Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,425
5,272
Taxes and social security
8,980
6,607
Proposed dividends
30,000
20,000
Loans from directors
80,149
49,023
Accruals
1,900
1,900
129,454
82,802
6
Average number of employees
During the year the average number of employees was 8 (2024: 5).
- 6 -