Company Registration No. 15082636 (England and Wales)
Safa Hair & Cosmetics Ltd
Unaudited accounts
for the year ended 31 August 2025
Safa Hair & Cosmetics Ltd
Unaudited accounts
Contents
Safa Hair & Cosmetics Ltd
Company Information
for the year ended 31 August 2025
Director
Tanzil Islam KHAN
Company Number
15082636 (England and Wales)
Registered Office
161 High Street
Chatham
ME4 4BA
England
Safa Hair & Cosmetics Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,706
73
Creditors: amounts falling due within one year
(80,917)
(42,996)
Net current liabilities
(14,532)
(13,423)
Total assets less current liabilities
(14,532)
(13,423)
Creditors: amounts falling due after more than one year
-
(4,956)
Net liabilities
(14,532)
(18,379)
Profit and loss account
(14,532)
(18,379)
Shareholders' funds
(14,532)
(18,379)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 August 2026 and were signed on its behalf by
Tanzil Islam KHAN
Director
Company Registration No. 15082636
Safa Hair & Cosmetics Ltd
Notes to the Accounts
for the year ended 31 August 2025
Safa Hair & Cosmetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15082636. The registered office is 161 High Street, Chatham, ME4 4BA, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
80,917
42,996
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).