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Registered Number: 16160533


 

 

 

PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 02 January 2025

End date: 31 January 2026

PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED
Contents Page
For the Period 02 January 2025 to 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED for the year ended 31 January 2026.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED , as a body, in accordance with the terms of our engagement letter dated 05 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED and state those matters that we have agreed to state to the Board of Directors of PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED . You consider that PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2026.
                     




....................................................
SNP Plus Ltd
Chartered Accountants and Tax Advisors
Office 10, Suite 1, Fourth Floor,
Congress House, Lyon Road,
Harrow, England,
HA2 7HH
05 October 2026
1
 
 		 Notes
 		 2026
£
Current assets    
Stocks 555 
Debtors 5,000 
Cash at bank and in hand 9,957 
15,512 
Creditors: amount falling due within one year (5,806)
Net current assets 9,706 
 
Total assets less current liabilities 9,706 
Net assets 9,706 
 

Capital and reserves 		   
Called up share capital 3 100 
Profit and loss account 9,606 
Shareholders' funds 9,706 
 


For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 October 2026 and were signed by:


-------------------------------
Anjana Shrestha
Director
2
General Information
PLUMSTEAD HAIR, BEAUTY AND SPA LIMITED is a private company, limited by shares, registered in , registration number 16160533, registration address 63A PLUMSTEAD HIGH STREET, London, SE18 1SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Share Capital

Allotted, called up and fully paid
2026
£
100 Ordinary shares of £1.00 each 100 
100 
Issue of new shares
During the period, the company issued 100 ordinary shares of £1 each.
4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2026
£		2026
£
Mrs Anjana Shrestha0 (1,015)
3