Toni & Guy (South East) Limited iXBRL

Toni & Guy (South East) Limited

UNAUDITED FINANCIAL STATEMENTS

for the financial year ended 31 August 2025

TONI & GUY (SOUTH EAST) LIMITED

DIRECTORS AND OTHER INFORMATION


Directors	Mrs Sacha Mascolo-Tarbuck
	Mr Christian Mascolo
	Mr Pierre Mascolo
	Mrs Pauline Mascolo (Resigned 6 May 2025)


Company Secretary	Mr Graeme Stephen Samson (Appointed 6 May 2025)
	Mr Rupert William Leslie Berrow (Resigned 24 April 2025)


Company Registration Number	05272448


Registered Office	Berkeley House
	Amery Street
	Alton
	Hampshire
	GU34 1HN


Accountants	Styles & Associates Limited
	BERKELEY HOUSE
	AMERY STREET
	GU341HN
	United Kingdom

TONI & GUY (SOUTH EAST) LIMITED

Company Registration Number: 05272448

BALANCE SHEET

as at 31 August 2025

		2025	2024
	Notes	£	£

Current Assets

Debtors	4	1	1
		─────────	─────────
Net Current Assets		1	1
		─────────	─────────
Total Assets less Current Liabilities		1	1
		═════════	═════════

Capital and Reserves

Called up share capital

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Equity attributable to owners of the company

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The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Directors' Report.

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 24 May 2026 and signed on its behalf by



________________________________
Mrs Sacha Mascolo-Tarbuck
Director

TONI & GUY (SOUTH EAST) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

GENERAL INFORMATION

Toni & Guy (South East) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 August 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

SIGNIFICANT ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY

In preparing the financial statements in accordance with FRS102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.

Estimate sand underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.


4.	DEBTORS	2025	2024
		£	£

	Other debtors	1	1
		═════════	═════════


5.	CALLED UP SHARE CAPITAL

	Allotted, issued, fully paid

		2025	2024
		£	£

	1 Ordinary Shares £1	1	1
		═════════	═════════

LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

Within one year

78,000

78,000

Between one and five years

283,622

312,000

In more than five years

12,055

61,677

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373,677

451,677

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ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mascolo Limited.