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
Ashtead Health & Beauty Ltd
Company Information
for the year ended 31 March 2026
Directors
Mrs Amy Louise Dudley
Ms Victoria Lindsey Skinner
Company Number
10262059 (England and Wales)
Registered Office
80A The Street
Ashtead
KT21 1AW
Ashtead Health & Beauty Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
6,270
11,030
Cash at bank and in hand
5,395
1,463
Creditors: amounts falling due within one year
(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
(1,217)
(8,517)
Called up share capital
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
Ashtead Health & Beauty Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2026
6,270
-
6,270
At 31 March 2025
11,030
-
11,030
Amounts falling due within one year
Amounts due from group undertakings etc.
3,150
3,150
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Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
4,287
-
Taxes and social security
12,983
6,313
Proposed dividends
-
8,313
8
Creditors: amounts falling due after more than one year
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).