ATLANTIC BEAUTY PARLOUR LTD

Company Registration Number:
13960197 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

ATLANTIC BEAUTY PARLOUR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ATLANTIC BEAUTY PARLOUR LTD

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 3,978,444 1,071,606
Cost of sales: ( 2,799,427 ) ( 215,175 )
Gross profit(or loss): 1,179,017 856,431
Distribution costs: ( 499,871 ) ( 157,982 )
Administrative expenses: ( 498,058 ) ( 635,197 )
Other operating income: 77,420 71,230
Operating profit(or loss): 258,508 134,482
Interest receivable and similar income: 10,065 745
Interest payable and similar charges: ( 103,992 ) ( 4,834 )
Profit(or loss) before tax: 164,581 130,393
Tax: ( 3,207 ) ( 2,572 )
Profit(or loss) for the financial year: 161,374 127,821

ATLANTIC BEAUTY PARLOUR LTD

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 104,632 27,569
Tangible assets: 4 834,817 272,318
Total fixed assets: 939,449 299,887
Current assets
Stocks: 5 997,785 379,505
Debtors: 6 2,777,248 872,294
Cash at bank and in hand: 499,632 298,567
Total current assets: 4,274,665 1,550,366
Prepayments and accrued income: 77,419 71,230
Creditors: amounts falling due within one year: 7 ( 401,503 ) ( 99,468 )
Net current assets (liabilities): 3,950,581 1,522,128
Total assets less current liabilities: 4,890,030 1,822,015
Creditors: amounts falling due after more than one year: 8 ( 801,954 ) ( 198,214 )
Total net assets (liabilities): 4,088,076 1,623,801
Capital and reserves
Called up share capital: 3,926,702 1,495,980
Profit and loss account: 161,374 127,821
Total Shareholders' funds: 4,088,076 1,623,801

The notes form part of these financial statements

ATLANTIC BEAUTY PARLOUR LTD

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 4 May 2026
and signed on behalf of the board by:

Name: Lukasz Blad
Status: Director

The notes form part of these financial statements

ATLANTIC BEAUTY PARLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ATLANTIC BEAUTY PARLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 39 28

ATLANTIC BEAUTY PARLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2025 24,701 11,476 36,177
Additions 47,137 33,009 80,146
Disposals
Revaluations
Transfers
At 31 March 2026 71,838 44,485 116,323
Amortisation
At 1 April 2025 6,486 2,122 8,608
Charge for year 2,593 490 3,083
On disposals
Other adjustments
At 31 March 2026 9,079 2,612 11,691
Net book value
At 31 March 2026 62,759 41,873 104,632
At 31 March 2025 18,215 9,354 27,569

ATLANTIC BEAUTY PARLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 60,784 112,701 33,983 56,688 73,666 337,822
Additions 107,851 173,298 60,870 102,142 136,450 580,611
Disposals
Revaluations
Transfers
At 31 March 2026 168,635 285,999 94,853 158,830 210,116 918,433
Depreciation
At 1 April 2025 9,970 34,355 5,172 7,916 8,091 65,504
Charge for year 2,889 11,468 1,358 1,399 998 18,112
On disposals
Other adjustments
At 31 March 2026 12,859 45,823 6,530 9,315 9,089 83,616
Net book value
At 31 March 2026 155,776 240,176 88,323 149,515 201,027 834,817
At 31 March 2025 50,814 78,346 28,811 48,772 65,575 272,318

ATLANTIC BEAUTY PARLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Stocks

2026 2025
£ £
Stocks 351,001 341,023
Payments on account 646,784 38,482
Total 997,785 379,505

ATLANTIC BEAUTY PARLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Debtors

2026 2025
£ £
Trade debtors 1,339,729 784,280
Prepayments and accrued income 179,350 32,711
Other debtors 1,258,169 55,303
Total 2,777,248 872,294

ATLANTIC BEAUTY PARLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 29,720 4,585
Amounts due under finance leases and hire purchase contracts 23,349 9,698
Trade creditors 124,263 64,037
Taxation and social security 15,092 1,641
Accruals and deferred income 39,279 7,480
Other creditors 169,800 12,027
Total 401,503 99,468

ATLANTIC BEAUTY PARLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 333,092 71,575
Amounts due under finance leases and hire purchase contracts 142,178 26,937
Other creditors 326,684 99,702
Total 801,954 198,214