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Company Registration No. 16086572 (England and Wales)
Shanti Hair & Beauty Ltd Unaudited accounts for the period from 18 November 2024 to 30 November 2025
Shanti Hair & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shanti Hair & Beauty Ltd Company Information for the period from 18 November 2024 to 30 November 2025
Director
Laxmi Gaha
Company Number
16086572 (England and Wales)
Registered Office
105a High Street Aldershot, England GU11 1BY United Kingdom
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Shanti Hair & Beauty Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
22,583
Current assets
Cash at bank and in hand
9,168
Creditors: amounts falling due within one year
5
(1,010)
Net current assets
8,158
Total assets less current liabilities
30,741
Creditors: amounts falling due after more than one year
6
(26,334)
Net assets
4,407
Capital and reserves
Called up share capital
100
Profit and loss account
4,307
Shareholders' funds
4,407
For the period ending 30 November 2025 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 29 July 2026 and were signed on its behalf by
Laxmi Gaha Director Company Registration No. 16086572
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Shanti Hair & Beauty Ltd Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
1
Statutory information
Shanti Hair & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 16086572. The registered office is 105a, High Street, Aldershot, England, GU11 1BY, United Kingdom.
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.
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
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 18 November 2024
-
Additions
27,540
At 30 November 2025
27,540
Depreciation
Charge for the period
4,957
At 30 November 2025
4,957
Net book value
At 30 November 2025
22,583
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,010
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
26,334
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Shanti Hair & Beauty Ltd Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 2.
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