GREEN LEAF HAIR SKIN AND LASER LTD

GREEN LEAF HAIR SKIN AND LASER LTD
Contents Page
For the year ended 31 March 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

GREEN LEAF HAIR SKIN AND LASER LTD Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Grade A Accounting Ltd 31 March 2026 .................................................... Grade A Accounting Ltd 21 May 2026 1

GREEN LEAF HAIR SKIN AND LASER LTD
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Grade A Accounting Ltd
31 March 2026

....................................................

Grade A Accounting Ltd

21 May 2026

1

GREEN LEAF HAIR SKIN AND LASER LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	1,200	1,800
Tangible fixed assets	4	54,484	1,870
		55,684	3,670
Current assets
Stocks		550	550
Debtors		1,633	804
Cash at bank and in hand		80,517	58,657
		82,700	60,011
Creditors: amount falling due within one year		(20,356)	(27,169)
Net current assets		62,344	32,842

Total assets less current liabilities		118,028	36,512
Creditors: amount falling due after more than one year		(49,533)	0
Net assets		68,495	36,512

Capital and reserves
Called up share capital		1	1
Profit and loss account		68,494	36,511
Shareholders' funds		68,495	36,512

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 May 2026 and were signed by:

-------------------------------
Chantel Du Toit
Director

2

GREEN LEAF HAIR SKIN AND LASER LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

GREEN LEAF HAIR SKIN AND LASER LTD is a private company, limited by shares, registered in England and Wales, registration number 14756791, registration address 255 Acton Lane, London, W4 5DG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	3 years Straight Line
Motor Vehicles	5 years Straight Line
Fixtures and Fittings	3 years Straight Line
Computer Equipment	3 years Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 1).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	3,000	3,000
Additions	-	-
Disposals	-	-
At 31 March 2026	3,000	3,000
Amortisation
At 01 April 2025	1,200	1,200
Charge for year	600	600
On disposals	-	-
At 31 March 2026	1,800	1,800
Net book values
At 31 March 2026	1,200	1,200
At 31 March 2025	1,800	1,800

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2025	3,000	-	659	847	4,506
Additions	-	55,033	-	-	55,033
Disposals	-	-	-	-	-
At 31 March 2026	3,000	55,033	659	847	59,539
Depreciation
At 01 April 2025	2,000	-	165	471	2,636
Charge for year	1,000	917	220	282	2,419
On disposals	-	-	-	-	-
At 31 March 2026	3,000	917	385	753	5,055
Net book values
Closing balance as at 31 March 2026	-	54,116	274	94	54,484
Opening balance as at 01 April 2025	1,000	-	494	376	1,870

3

Registered Number: 14756791
England and Wales
GREEN LEAF HAIR SKIN AND LASER LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026