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Company Registration No. 11379285 (England and Wales)
PARFAIT VISAGE HAIR & BEAUTY LIMITED Unaudited accounts for the year ended 31 May 2026
PARFAIT VISAGE HAIR & BEAUTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARFAIT VISAGE HAIR & BEAUTY LIMITED Company Information for the year ended 31 May 2026
Director
Carrie Scholes
Company Number
11379285 (England and Wales)
Registered Office
5 Doubleday Corner Coggeshall Colchester Essex CO6 1NJ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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PARFAIT VISAGE HAIR & BEAUTY LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,005
1,507
Current assets
Inventories
5,964
2,000
Debtors
5
-
1,876
Cash at bank and in hand
2,087
10,978
8,051
14,854
Creditors: amounts falling due within one year
6
(19,187)
(22,869)
Net current liabilities
(11,136)
(8,015)
Net liabilities
(10,131)
(6,508)
Capital and reserves
Called up share capital
1,000
1
Profit and loss account
(11,131)
(6,509)
Shareholders' funds
(10,131)
(6,508)
For the year ending 31 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 31 July 2026 and were signed on its behalf by
Carrie Scholes Director Company Registration No. 11379285
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PARFAIT VISAGE HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
PARFAIT VISAGE HAIR & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11379285. The registered office is 5 Doubleday Corner, Coggeshall, Colchester, Essex, CO6 1NJ.
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.
Going concern
The accounts have been prepared on a going concern basis based on the continued support by the company directors.
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:
Plant & machinery
Reducing balance method over 3 years
Computer equipment
Reducing balance method over 3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
10,746
1,014
11,760
At 31 May 2026
10,746
1,014
11,760
Depreciation
At 1 June 2025
9,393
860
10,253
Charge for the year
451
51
502
At 31 May 2026
9,844
911
10,755
Net book value
At 31 May 2026
902
103
1,005
At 31 May 2025
1,353
154
1,507
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PARFAIT VISAGE HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
1,876
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
15,879
21,292
VAT
1,275
-
Taxes and social security
740
1,577
Other creditors
1,054
-
Loans from directors
239
-
19,187
22,869
7
Average number of employees
During the year the average number of employees was 4 (2025: 5).
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