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Company Registration No. 16537402 (England and Wales)
Beauty Haus 35 Limited Unaudited accounts for the year ended 30 June 2026
Beauty Haus 35 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Beauty Haus 35 Limited Company Information for the year ended 30 June 2026
Director
Dat Cong Nguyen
Company Number
16537402 (England and Wales)
Registered Office
35 Water Lane Wilmslow Cheshire SK9 5AR England
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Beauty Haus 35 Limited Statement of financial position as at 30 June 2026
2026
Notes
£
Creditors: amounts falling due within one year
4
(31,195)
Net current liabilities
(31,195)
Net liabilities
(31,195)
Capital and reserves
Called up share capital
5
Profit and loss account
(31,200)
Shareholders' funds
(31,195)
For the year ending 30 June 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 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 1 July 2026 and were signed on its behalf by
Dat Cong Nguyen Director Company Registration No. 16537402
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Beauty Haus 35 Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Beauty Haus 35 Limited is a private company, limited by shares, registered in England and Wales, registration number 16537402. The registered office is 35 Water Lane, Wilmslow, Cheshire, SK9 5AR, 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 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.
4
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
4,301
Taxes and social security
523
Loans from directors
7,621
Accruals
18,750
31,195
5
Average number of employees
During the year the average number of employees was 2.
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