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Company Registration No. 13638031 (England and Wales)
The Salon By Altin Ltd Unaudited accounts for the year ended 31 August 2026
The Salon By Altin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Salon By Altin Ltd Company Information for the year ended 31 August 2026
Director
Altin Asmaili
Company Number
13638031 (England and Wales)
Registered Office
19 CHURCH STREET CAVERSHAM READING RG4 8BA ENGLAND
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
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The Salon By Altin Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,106 
13,544 
Current assets
Inventories
1,980 
2,155 
Cash at bank and in hand
162,577 
131,234 
164,557 
133,389 
Creditors: amounts falling due within one year
5
(158,144)
(129,454)
Net current assets
6,413 
3,935 
Net assets
17,519 
17,479 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,419 
17,379 
Shareholders' funds
17,519 
17,479 
For the year ending 31 August 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 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 21 October 2026 and were signed on its behalf by
Altin Asmaili Director Company Registration No. 13638031
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The Salon By Altin Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
The Salon By Altin Ltd is a private company, limited by shares, registered in England and Wales, registration number 13638031. The registered office is 19 CHURCH STREET, CAVERSHAM, READING, RG4 8BA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
28,754 
1,200 
29,954 
At 31 August 2026
28,754 
1,200 
29,954 
Depreciation
At 1 September 2025
15,753 
657 
16,410 
Charge for the year
2,340 
98 
2,438 
At 31 August 2026
18,093 
755 
18,848 
Net book value
At 31 August 2026
10,661 
445 
11,106 
At 31 August 2025
13,001 
543 
13,544 
- 5 -
The Salon By Altin Ltd Notes to the Accounts for the year ended 31 August 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
7,999 
8,425 
Taxes and social security
6,526 
8,980 
Proposed dividends
25,000 
30,000 
Loans from directors
116,719 
80,149 
Accruals
1,900 
1,900 
158,144 
129,454 
6
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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