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Registered number: 07742926
Poppy's Beauty Salon Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Poppy's Beauty Salon Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Poppy's Beauty Salon Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07742926

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 657 |  | 556
|  |  | 657 |  | 556
CURRENT ASSETS
Stocks | 5 | 1,500 |  | 1,200 |
Debtors | 6 | 821 |  | 575 |
Cash at bank and in hand |  | 4,820 |  | 16,131 |
|  | 7,141 |  | 17,906 |
Creditors: Amounts Falling Due Within One Year | 7 | (7,073 ) |  | (7,673 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 68 |  | 10,233
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 725 |  | 10,789
NET ASSETS |  |  | 725 |  | 10,789
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 625 |  | 10,689
SHAREHOLDERS' FUNDS |  |  | 725 |  | 10,789

Page 1
Page 2
Poppy's Beauty Salon Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs L L Harrison Director | Ms M M Baker Director | Mrs S M Maddox Director
24 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Poppy's Beauty Salon Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Poppy's Beauty Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07742926 . The registered office is 2 Devon Court, Bideford Way, Cannock, WS11 1NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from salon services are recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date the service is provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributeable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Plant & Machinery | - 20% on reducing balance
Fixtures & Fittings | - 20% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.
2.5. 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.
2.6. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
Poppy's Beauty Salon Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 1,566 | 1,009 | 2,575
Additions | - | 266 | 266
As at 31 October 2025 | 1,566 | 1,275 | 2,841
Depreciation
As at 1 November 2024 | 1,209 | 810 | 2,019
Provided during the period | 72 | 93 | 165
As at 31 October 2025 | 1,281 | 903 | 2,184
Net Book Value
As at 31 October 2025 | 285 | 372 | 657
As at 1 November 2024 | 357 | 199 | 556

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 1,500 |  | 1,200

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 821 |  | 575

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 3,556 |  | 4,532
Accruals and deferred income | 2,496 |  | 2,120
Directors' loan accounts | 1,021 |  | 1,021
| 7,073 |  | 7,673

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

9. Financial commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £Nil. (2024: £3,000)
Page 4