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Company Registration No. 11810142 (England and Wales)
CRSTYLE BEAUTY SALON LTD Unaudited accounts for the period from 1 March 2025 to 30 April 2026
CRSTYLE BEAUTY SALON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRSTYLE BEAUTY SALON LTD Company Information for the period from 1 March 2025 to 30 April 2026
Director
Pawitra Gurung
Company Number
11810142 (England and Wales)
Registered Office
248 Gainsborough Road Reading Berkshire RG30 3BP England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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CRSTYLE BEAUTY SALON LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,004
1,310
Current assets
Inventories
600
750
Debtors
5
3,502
3,502
Cash at bank and in hand
4,630
4,283
8,732
8,535
Creditors: amounts falling due within one year
6
(9,609)
(19,367)
Net current liabilities
(877)
(10,832)
Net assets/(liabilities)
127
(9,522)
Capital and reserves
Called up share capital
100
100
Profit and loss account
27
(9,622)
Shareholders' funds
127
(9,522)
For the period ending 30 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 8 June 2026 and were signed on its behalf by
Pawitra Gurung Director Company Registration No. 11810142
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CRSTYLE BEAUTY SALON LTD Notes to the Accounts for the period from 1 March 2025 to 30 April 2026
1
Statutory information
CRSTYLE BEAUTY SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 11810142. The registered office is 248 Gainsborough Road, Reading, Berkshire, RG30 3BP, 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 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.
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
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
5,000
At 30 April 2026
5,000
Depreciation
At 1 March 2025
3,690
Charge for the period
306
At 30 April 2026
3,996
Net book value
At 30 April 2026
1,004
At 28 February 2025
1,310
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
3,502
3,502
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CRSTYLE BEAUTY SALON LTD Notes to the Accounts for the period from 1 March 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,405
697
Other creditors
200
158
Loans from directors
5,081
16,771
Accruals
2,923
1,741
9,609
19,367
7
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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