20 February 2025 false Taxfiler 2024.6 16265399business:PrivateLimitedCompanyLtd2025-02-202026-02-28 162653992025-02-19 162653992025-02-202026-02-28 16265399business:AuditExemptWithAccountantsReport2025-02-202026-02-28 16265399business:FilletedAccounts2025-02-202026-02-28 162653992026-02-28 16265399business:Director12025-02-202026-02-28 16265399business:RegisteredOffice2025-02-202026-02-28 16265399core:WithinOneYear2026-02-28 16265399core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16265399core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16265399core:PreviouslyStatedAmount2026-02-28 16265399business:SmallEntities2025-02-202026-02-28 16265399countries:EnglandWales2025-02-202026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16265399 (England and Wales)
My Salon Whitstable Ltd Unaudited accounts for the period from 20 February 2025 to 28 February 2026
My Salon Whitstable Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
My Salon Whitstable Ltd Company Information for the period from 20 February 2025 to 28 February 2026
Director
Mrs Nhat Kieu Tho Nguyen
Company Number
16265399 (England and Wales)
Registered Office
73 High Street Whitstable CT5 1AY England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
My Salon Whitstable Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Debtors
4
1,180 
Cash at bank and in hand
24,248 
25,428 
Creditors: amounts falling due within one year
5
(13,842)
Net current assets
11,586 
Net assets
11,586 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,486 
Shareholders' funds
11,586 
For the period ending 28 February 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 17 August 2026 and were signed on its behalf by
Mrs Nhat Kieu Tho Nguyen Director Company Registration No. 16265399
- 4 -
My Salon Whitstable Ltd Notes to the Accounts for the period from 20 February 2025 to 28 February 2026
1
Statutory information
My Salon Whitstable Ltd is a private company, limited by shares, registered in England and Wales, registration number 16265399. The registered office is 73 High Street, Whitstable, CT5 1AY, England.
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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
80 
Other debtors
1,100 
1,180 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
3,311 
Proposed dividends
500 
Other creditors
4,062 
Loans from directors
5,969 
13,842 
6
Average number of employees
During the period the average number of employees was 5.
- 5 -