Company Registration No. 10795694 (England and Wales)
ANGELS BEAUTY ROOM LIMITED
Unaudited accounts
for the year ended 30 May 2026
ANGELS BEAUTY ROOM LIMITED
Unaudited accounts
Contents
ANGELS BEAUTY ROOM LIMITED
Company Information
for the year ended 30 May 2026
Company Number
10795694 (England and Wales)
Registered Office
9 CRITERION BUILDINGS
PORTSMOUTH ROAD
THAMES DITTON
SURREY
KT7 0SS
ENGLAND
ANGELS BEAUTY ROOM LIMITED
Statement of financial position
as at 30 May 2026
Cash at bank and in hand
73,279
68,347
Creditors: amounts falling due within one year
(70,480)
(63,262)
Net current assets
2,799
5,085
Total assets less current liabilities
2,799
5,085
Provisions for liabilities
Other provisions
-
(4,624)
Called up share capital
100
100
Profit and loss account
2,699
361
Shareholders' funds
2,799
461
For the year ending 30 May 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 22 June 2026 and were signed on its behalf by
Fanka TSAREVA
Director
Company Registration No. 10795694
ANGELS BEAUTY ROOM LIMITED
Notes to the Accounts
for the year ended 30 May 2026
ANGELS BEAUTY ROOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10795694. The registered office is 9 CRITERION BUILDINGS, PORTSMOUTH ROAD, THAMES DITTON, SURREY, KT7 0SS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,822
1,153
Taxes and social security
7,822
7,252
Loans from directors
42,581
36,602
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).