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Company Registration No. 13281054 (England and Wales)
Si Belle Beauty - Beauty Salons Ltd Unaudited accounts for the year ended 31 March 2026
Si Belle Beauty - Beauty Salons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Si Belle Beauty - Beauty Salons Ltd Company Information for the year ended 31 March 2026
Director
Lois Williamson
Company Number
13281054 (England and Wales)
Registered Office
Si Belle Beauty 3 Market Hill Halstead Essex CO9 2AR England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Si Belle Beauty - Beauty Salons Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
16,587
19,513
Current assets
Cash at bank and in hand
23,962
23,045
Creditors: amounts falling due within one year
5
(47,925)
(51,491)
Net current liabilities
(23,963)
(28,446)
Net liabilities
(7,376)
(8,933)
Capital and reserves
Called up share capital
1,100
1,100
Profit and loss account
(8,476)
(10,033)
Shareholders' funds
(7,376)
(8,933)
For the year ending 31 March 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 3 June 2026 and were signed on its behalf by
Lois Williamson Director Company Registration No. 13281054
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Si Belle Beauty - Beauty Salons Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Si Belle Beauty - Beauty Salons Ltd is a private company, limited by shares, registered in England and Wales, registration number 13281054. The registered office is Si Belle Beauty, 3 Market Hill, Halstead, Essex, CO9 2AR, 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
15% Reducing
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
26,584
At 31 March 2026
26,584
Depreciation
At 1 April 2025
7,071
Charge for the year
2,926
At 31 March 2026
9,997
Net book value
At 31 March 2026
16,587
At 31 March 2025
19,513
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,195
7,987
VAT
15,202
12,629
Taxes and social security
3,374
1,552
Loans from directors
28,154
29,323
47,925
51,491
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Si Belle Beauty - Beauty Salons Ltd Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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