1 September 2024 false No description of principal activity Taxfiler 2024.6 13561428 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13561428 2024-08-31 13561428 2024-09-01 2025-08-31 13561428 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13561428 business:FilletedAccounts 2024-09-01 2025-08-31 13561428 2025-08-31 13561428 business:Director1 2024-09-01 2025-08-31 13561428 business:RegisteredOffice 2024-09-01 2025-08-31 13561428 2024-08-31 13561428 core:WithinOneYear 2025-08-31 13561428 core:WithinOneYear 2024-08-31 13561428 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13561428 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13561428 core:PreviouslyStatedAmount 2025-08-31 13561428 core:PreviouslyStatedAmount 2024-08-31 13561428 business:SmallEntities 2024-09-01 2025-08-31 13561428 countries:EnglandWales 2024-09-01 2025-08-31 13561428 core:PlantMachinery 2024-08-31 13561428 core:FurnitureFittings 2024-08-31 13561428 core:ComputerEquipment 2024-08-31 13561428 core:PlantMachinery 2025-08-31 13561428 core:FurnitureFittings 2025-08-31 13561428 core:ComputerEquipment 2025-08-31 13561428 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13561428 (England and Wales)
Ultra Beauty & Hair Ltd Unaudited accounts for the year ended 31 August 2025
Ultra Beauty & Hair Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ultra Beauty & Hair Ltd Company Information for the year ended 31 August 2025
Director
SANDHU, Karamjit Kaur
Company Number
13561428 (England and Wales)
Registered Office
105 Hubert Road Rainham Essex RM13 8AD England
Accountants
AISHA & CO ACCOUNTANTS LTD
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Ultra Beauty & Hair Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
(1)
Fixed assets
Tangible assets
4
6,943
6,943
Current assets
Inventories
3,425
2,500
Cash at bank and in hand
953
570
4,378
3,070
Creditors: amounts falling due within one year
5
(4,225)
(3,925)
Net current assets/(liabilities)
153
(855)
Net assets
7,096
6,087
Capital and reserves
Profit and loss account
7,096
6,087
Shareholders' funds
7,096
6,087
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 her 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 16 May 2025 and were signed on its behalf by
SANDHU, Karamjit Kaur Director Company Registration No. 13561428
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Ultra Beauty & Hair Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ultra Beauty & Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 13561428. The registered office is 105 Hubert Road, , Rainham, Essex, RM13 8AD, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
3,000
3,643
300
6,943
At 31 August 2025
3,000
3,643
300
6,943
Depreciation
At 31 August 2025
-
-
-
-
Net book value
At 31 August 2025
3,000
3,643
300
6,943
At 31 August 2024
3,000
3,643
300
6,943
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,225
3,925
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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