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Company Registration No. 15167004 (England and Wales)
Unique Hair Saloon Limited Unaudited accounts for the year ended 30 September 2025
Unique Hair Saloon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unique Hair Saloon Limited Company Information for the year ended 30 September 2025
Director
Muhammad Asghar Baksh
Company Number
15167004 (England and Wales)
Registered Office
2 Albert Road Manchester M19 3PJ United Kingdom
Accountants
VTax Accountants Ltd 61 Barlow road Manchester M19 3DB
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Unique Hair Saloon Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,835
3,150
Current assets
Debtors
5
(500)
-
Cash at bank and in hand
2,853
1,678
2,353
1,678
Net current assets
2,353
1,678
Total assets less current liabilities
5,188
4,828
Creditors: amounts falling due after more than one year
6
(4,344)
(4,386)
Net assets
844
442
Capital and reserves
Called up share capital
100
100
Profit and loss account
744
342
Shareholders' funds
844
442
For the year ending 30 September 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 his 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 6 June 2026 and were signed on its behalf by
Muhammad Asghar Baksh Director Company Registration No. 15167004
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Unique Hair Saloon Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Unique Hair Saloon Limited is a private company, limited by shares, registered in England and Wales, registration number 15167004. The registered office is 2 Albert Road, Manchester, M19 3PJ, 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 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
1,500
2,000
3,500
At 30 September 2025
1,500
2,000
3,500
Depreciation
At 1 October 2024
150
200
350
Charge for the year
135
180
315
At 30 September 2025
285
380
665
Net book value
At 30 September 2025
1,215
1,620
2,835
At 30 September 2024
1,350
1,800
3,150
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Unique Hair Saloon Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(500)
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
224
Taxes and social security
330
162
Loans from directors
4,000
4,000
Accruals
14
-
4,344
4,386
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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