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
The Salon By Altin Ltd
Company Information
for the year ended 31 August 2025
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
The Salon By Altin Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
13,544
16,516
Cash at bank and in hand
131,234
72,994
Creditors: amounts falling due within one year
(129,454)
(82,802)
Net current assets/(liabilities)
3,935
(7,358)
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
The Salon By Altin Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
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 September 2024
28,754
1,200
29,954
At 31 August 2025
28,754
1,200
29,954
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
At 31 August 2025
13,001
543
13,544
At 31 August 2024
15,854
662
16,516
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
Taxes and social security
8,980
6,607
Proposed dividends
30,000
20,000
Loans from directors
80,149
49,023
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Average number of employees
During the year the average number of employees was 8 (2024: 5).