Company Registration No. 08832701 (England and Wales)
Fleur Salon Ltd
Unaudited accounts
for the year ended 31 January 2026
Fleur Salon Ltd
Unaudited accounts
Contents
Fleur Salon Ltd
Company Information
for the year ended 31 January 2026
Company Number
08832701 (England and Wales)
Registered Office
40 High Street North
Langley Moor
Durham
DH7 8JG
Fleur Salon Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
13,737
23,871
Cash at bank and in hand
5,753
4,578
Creditors: amounts falling due within one year
(17,906)
(9,689)
Net current (liabilities)/assets
(6,153)
2,623
Total assets less current liabilities
7,584
26,494
Creditors: amounts falling due after more than one year
(19,444)
(24,997)
Net (liabilities)/assets
(11,860)
1,497
Called up share capital
1
1
Profit and loss account
(11,861)
1,496
Shareholders' funds
(11,860)
1,497
For the year ending 31 January 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 her 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 16 September 2026 and were signed on its behalf by
Hannah Boyce
Director
Company Registration No. 08832701
Fleur Salon Ltd
Notes to the Accounts
for the year ended 31 January 2026
Fleur Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 08832701. The registered office is 40 High Street North, Langley Moor , Durham , DH7 8JG.
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.
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
5 Years
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Fleur Salon Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
33,603
27,639
61,242
At 31 January 2026
33,603
27,889
61,492
At 1 February 2025
22,615
14,756
37,371
Charge for the year
4,848
5,536
10,384
At 31 January 2026
27,463
20,292
47,755
At 31 January 2026
6,140
7,597
13,737
At 31 January 2025
10,988
12,883
23,871
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,556
5,556
Taxes and social security
6,819
1,288
Other creditors
1,155
1,005
Loans from directors
510
-
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).