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Company Registration No. 14292567 (England and Wales)
Sammi May Hair & Beauty Ltd Unaudited accounts for the period from 1 September 2025 to 27 April 2026
Sammi May Hair & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sammi May Hair & Beauty Ltd Company Information for the period from 1 September 2025 to 27 April 2026
Director
Samantha May Green
Company Number
14292567 (England and Wales)
Registered Office
179 Sandringham Road Watford Herts England WD24 7BH United Kingdom
Accountants
Dominique Rose Limited 119a Oakwood Road Bricket Wood AL2 3QB
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Sammi May Hair & Beauty Ltd Statement of financial position as at 27 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
10,000
Current assets
Cash at bank and in hand
1,843
5,154
Creditors: amounts falling due within one year
5
(25,218)
(1,440)
Net current (liabilities)/assets
(23,375)
3,714
Total assets less current liabilities
(23,375)
13,714
Creditors: amounts falling due after more than one year
6
-
(47,383)
Net liabilities
(23,375)
(33,669)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,475)
(33,769)
Shareholders' funds
(23,375)
(33,669)
For the period ending 27 April 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 1 June 2026 and were signed on its behalf by
Samantha May Green Director Company Registration No. 14292567
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Sammi May Hair & Beauty Ltd Notes to the Accounts for the period from 1 September 2025 to 27 April 2026
1
Statutory information
Sammi May Hair & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14292567. The registered office is 179 Sandringham Road, Watford, Herts, England, WD24 7BH, 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.
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 period, 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.
Turnover
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.
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
Not provided
Cessation of accounts
During the year, the company ceased trading activities on 27/04/2026. Since that date, the company has not undertaken any trading operations. The financial statements have been prepared to reflect the cessation of trade and include only transactions relating to the winding down of the company’s affairs.
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Sammi May Hair & Beauty Ltd Notes to the Accounts for the period from 1 September 2025 to 27 April 2026
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2025
10,000
Disposals
(10,000)
At 27 April 2026
-
Depreciation
At 27 April 2026
-
Net book value
At 27 April 2026
-
At 31 August 2025
10,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
1,440
Taxes and social security
13
-
Loans from directors
24,197
-
Accruals
1,008
-
25,218
1,440
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
-
47,383
7
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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