Registration number: 14287097

Imani's Salon Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Imani's Salon Limited

Company Information

Director

Miss I Stewart

Company secretary

Miss I Stewart

Registered office

42 Lorraine Road Wootton MK43 9DQ

Accountants

Russells (Accountants) Limited Chartered Certified Accountants20 Riverview Way Kempston Bedford Bedfordshire MK42 7BB

Imani's Salon Limited

(Registration number: 14287097)
Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets		4,568	11,101
Current assets		18,335	-
Creditors: Amounts falling due within one year		(17,322)	(3,513)
Net current assets/(liabilities)		1,013	(3,513)
Total assets less current liabilities		5,581	7,588
Accruals and deferred income		(4,445)	(1,680)
		1,136	5,908
Capital and reserves		1,136	5,908

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42 Lorraine Road
Wootton
MK43 9DQ

These financial statements were authorised for issue by the director on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

The company operated a loan to the Director, Ms I Stewart, during the year. There was no set repayment date and interest was charged at HMRC approved rates.

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	At 31 August 2025 £
Miss I Stewart
Directors Loan account	(87)	11,382	11,295

Imani's Salon Limited

(Registration number: 14287097)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

......................................... Miss I Stewart Company secretary and director