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Company Registration No. 15074959 (England and Wales)
Babra’s Beauty Salon Ltd Unaudited accounts for the year ended 31 August 2025
Babra’s Beauty Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Babra’s Beauty Salon Ltd Company Information for the year ended 31 August 2025
Director
Babra Nasreer
Company Number
15074959 (England and Wales)
Registered Office
The Mall Blackburn Unit 113 , 7 Stonybutts Blackburn BB1 7JD England
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Babra’s Beauty Salon Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,226 
6,919 
Current assets
Inventories
- 
2,345 
Debtors
5
470 
650 
Cash at bank and in hand
1,476 
875 
1,946 
3,870 
Creditors: amounts falling due within one year
6
(7,086)
(9,854)
Net current liabilities
(5,140)
(5,984)
Net assets
1,086 
935 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,085 
934 
Shareholders' funds
1,086 
935 
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 25 May 2026 and were signed on its behalf by
Babra Nasreer Director Company Registration No. 15074959
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Babra’s Beauty Salon Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Babra’s Beauty Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15074959. The registered office is The Mall Blackburn, Unit 113 , 7 Stonybutts, Blackburn, BB1 7JD, 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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
5,540 
1,557 
7,097 
At 31 August 2025
5,540 
1,557 
7,097 
Depreciation
At 1 September 2024
139 
39 
178 
Charge for the year
541 
152 
693 
At 31 August 2025
680 
191 
871 
Net book value
At 31 August 2025
4,860 
1,366 
6,226 
At 31 August 2024
5,401 
1,518 
6,919 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
470 
650 
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Babra’s Beauty Salon Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
197 
260 
Loans from directors
6,389 
6,094 
Accruals
500 
3,500 
7,086 
9,854 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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