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Registered Number: 10122763
England and Wales
SHAMY BEAUTY PARLOUR LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

SHAMY BEAUTY PARLOUR LIMITED Contents Page For the year ended 30 April 2026
Statement of Financial Position | 1

SHAMY BEAUTY PARLOUR LIMITED Statement of Financial Position As at 30 April 2026
|  | 30/04/2026 |  | 30/04/2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 27,927 |  |  | 14,351 |
Prepayments and accrued income |  | 850 |  |  | 850 |
Creditors: amount falling due within one year |  | (16,211) |  |  | (1,736) |
Net current assets |  |  | 12,566 |  |  | 13,465
Total assets less current liabilities |  |  | 12,566 |  |  | 13,465
Creditors: amount falling due after more than one year |  |  | (7,026) |  |  | (8,502)
Net assets |  |  | 5,540 |  |  | 4,963
Capital and reserves |  |  | 5,540 |  |  | 4,963
NOTES TO THE ACCOUNTS General Information SHAMY BEAUTY PARLOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10122763, registration address 11 Abbotsbury Road, MORDEN, SM4 5LJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 05 August 2026 and were signed by:
-------------------------------- Shamamatul AHMED Director
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