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Company Registration No. 10262059 (England and Wales)
Ashtead Health & Beauty Ltd Unaudited accounts for the year ended 31 March 2026
Ashtead Health & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashtead Health & Beauty Ltd Company Information for the year ended 31 March 2026
Directors
Mrs Amy Louise Dudley Ms Victoria Lindsey Skinner
Secretary
Non Appointed
Company Number
10262059 (England and Wales)
Registered Office
80A The Street Ashtead KT21 1AW
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Ashtead Health & Beauty Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
6,270
11,030
Current assets
Inventories
7,989
13,588
Debtors
6
3,150
3,150
Cash at bank and in hand
5,395
1,463
16,534
18,201
Creditors: amounts falling due within one year
7
(19,695)
(20,216)
Net current liabilities
(3,161)
(2,015)
Total assets less current liabilities
3,109
9,015
Creditors: amounts falling due after more than one year
8
(1,217)
(8,517)
Net assets
1,892
498
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
1,792
398
Shareholders' funds
1,892
498
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Mrs Amy Louise Dudley Director Company Registration No. 10262059
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Ashtead Health & Beauty Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ashtead Health & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 10262059. The registered office is 80A The Street, Ashtead, KT21 1AW.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
11,500
At 31 March 2026
11,500
Amortisation
At 1 April 2025
11,500
At 31 March 2026
11,500
Net book value
At 31 March 2026
-
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Ashtead Health & Beauty Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
47,691
4,371
52,062
At 31 March 2026
47,691
4,371
52,062
Depreciation
At 1 April 2025
36,661
4,371
41,032
Charge for the year
4,760
-
4,760
At 31 March 2026
41,421
4,371
45,792
Net book value
At 31 March 2026
6,270
-
6,270
At 31 March 2025
11,030
-
11,030
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
3,150
3,150
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
601
3,621
Amounts owed to group undertakings and other participating interests
4,287
-
Taxes and social security
12,983
6,313
Proposed dividends
-
8,313
Other creditors
-
289
Accruals
1,824
1,680
19,695
20,216
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,217
8,517
9
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 9 (2025: 7).
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