Contents of the Financial Statements

for the Period Ended 31 August 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 August 2026

The directors present their report with the financial statements of the company for the period ended 31 August 2026

Directors

The director shown below has held office during the whole of the period from
28 August 2025 to 31 August 2026

Amin MALEKI

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 September 2026

And signed on behalf of the board by:
Name: Amin MALEKI
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2026

	2026
	£
Turnover:	35,638
Cost of sales:	( 424 )
Gross profit(or loss):	35,214
Distribution costs:	0
Administrative expenses:	( 31,560 )
Other operating income:	50
Operating profit(or loss):	3,704
Profit(or loss) before tax:	3,704
Profit(or loss) for the financial year:	3,704

Balance sheet

As at 31 August 2026

	Notes	2026
		£
Fixed assets
Intangible assets:	3	4,500
Tangible assets:	4	10,000
Investments:		0
Total fixed assets:		14,500
Current assets
Debtors:	5	4,350
Cash at bank and in hand:		1,254
Total current assets:		5,604
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	6	( 16,300 )
Net current assets (liabilities):		(10,696)
Total assets less current liabilities:		3,804
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		3,804
Capital and reserves
Called up share capital:		100
Profit and loss account:		3,704
Total Shareholders' funds:		3,804

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 2026 the company was entitled to exemption 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for hairdressing and beauty services provided during the financial period, net of discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis at 20% per annum in order to write off the cost of the assets over their estimated useful economic lives.

  Intangible fixed assets amortisation policy

  Lease acquisition costs are stated at cost less accumulated amortisation. These costs are amortised on a straight-line basis over the lease term of 10 years.

Notes to the Financial Statements

for the Period Ended 31 August 2026

• 2. Employees

  	2026
  Average number of employees during the period	2