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Company Registration No. 14285223 (England and Wales)
Elegant Hair & Beauty Ltd Unaudited accounts for the year ended 31 August 2025
Elegant Hair & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elegant Hair & Beauty Ltd Company Information for the year ended 31 August 2025
Director
Maryam Waqar Rao
Company Number
14285223 (England and Wales)
Registered Office
346a Bath Road Hounslow TW4 7HW England
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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Elegant Hair & Beauty Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
109,499 
136,874 
Current assets
Debtors
5
31,828 
29,973 
Cash at bank and in hand
793 
3,587 
32,621 
33,560 
Creditors: amounts falling due within one year
6
(288,028)
(261,398)
Net current liabilities
(255,407)
(227,838)
Net liabilities
(145,908)
(90,964)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(145,909)
(90,965)
Shareholders' funds
(145,908)
(90,964)
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 26 May 2026 and were signed on its behalf by
Maryam Waqar Rao Director Company Registration No. 14285223
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Elegant Hair & Beauty Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Elegant Hair & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14285223. The registered office is 346a Bath Road, Hounslow, TW4 7HW, 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:
Land & buildings
20
Plant & machinery
20
Computer equipment
20
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
45,723 
145,826 
191,549 
At 31 August 2025
45,723 
145,826 
191,549 
Depreciation
At 1 September 2024
9,144 
45,531 
54,675 
Charge for the year
7,316 
20,059 
27,375 
At 31 August 2025
16,460 
65,590 
82,050 
Net book value
At 31 August 2025
29,263 
80,236 
109,499 
At 31 August 2024
36,579 
100,295 
136,874 
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Elegant Hair & Beauty Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12,339 
9,973 
Trade debtors
(511)
- 
Accrued income and prepayments
20,000 
20,000 
31,828 
29,973 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
67,758 
59,720 
Other creditors
4,701 
100 
Loans from directors
215,569 
201,578 
288,028 
261,398 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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