Company Registration No. 16174522 (England and Wales)
Meili Wellbeing Sallon Ltd
Unaudited accounts
for the period from 10 January 2025 to 31 January 2026
Meili Wellbeing Sallon Ltd
Unaudited accounts
Contents
Meili Wellbeing Sallon Ltd
Company Information
for the period from 10 January 2025 to 31 January 2026
Company Number
16174522 (England and Wales)
Registered Office
13 Station Approach
Northwood
HA6 2XN
United Kingdom
Accountants
Tax Return Accountants Ltd
26 Spinning Wheelway
Hackbridge
Wallington
GB
SM6 7DS
Meili Wellbeing Sallon Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
29,561
Creditors: amounts falling due within one year
(20,335)
Profit and loss account
14,740
Shareholders' funds
14,741
For the period ending 31 January 2026 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 10 May 2026 and were signed on its behalf by
Jiayi Gao
Director
Company Registration No. 16174522
Meili Wellbeing Sallon Ltd
Notes to the Accounts
for the period from 10 January 2025 to 31 January 2026
Meili Wellbeing Sallon Ltd is a private company, limited by shares, registered in England and Wales, registration number 16174522. The registered office is 13 Station Approach, Northwood, HA6 2XN, United Kingdom.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with the Companies Act 2006.
The director acknowledges the latest guidance on going concern. The director has a reasonable expectation that the Company has adequate resources to continue in operational excellence for a period of twelve months from the date of the approval of the financial statements and, therefore, she adopts the going concern basis in preparing the annual financial statements
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:
Meili Wellbeing Sallon Ltd
Notes to the Accounts
for the period from 10 January 2025 to 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,379
5
Creditors: amounts falling due within one year
2026
Taxes and social security
2,164
Loans from directors
17,071
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 0.