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Registered number: 13693817
Elgance Salon Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Elgance Salon Limited
Contents
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2—3
Statement of Changes in Equity 4
Notes to the Abridged Financial Statements 5
Page 1
Elgance Salon Limited
Accountants' Report
For The Year Ended 31 October 2025
Accountants' Report
Report of the Accountant to the directors of Elgance Salon Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ZA Ltd
29/10/2026
Page 1
Page 2
Elgance Salon Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 13693817
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,891 11,637
9,891 11,637
CURRENT ASSETS
Debtors 4,167 4,167
Cash at bank and in hand 404 3,062
4,571 7,229
Creditors: Amounts Falling Due Within One Year (731 ) (500 )
NET CURRENT ASSETS (LIABILITIES) 3,840 6,729
TOTAL ASSETS LESS CURRENT LIABILITIES 13,731 18,366
Creditors: Amounts Falling Due After More Than One Year (25,818 ) (30,000 )
NET LIABILITIES (12,087 ) (11,634 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (12,088 ) (11,635 )
SHAREHOLDERS' FUNDS (12,087) (11,634)
Page 2
Page 3
Elgance Salon Limited
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Abdullah Alshmmeri
Director
29/10/2026
The notes on page 5 form part of these financial statements.
Page 3
Page 4
Elgance Salon Limited
Statement of Changes in Equity
For The Year Ended 31 October 2025
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 November 2023 1 (10,791 ) (10,790)
Loss for the year and total comprehensive income - (844 ) (844)
As at 31 October 2024 and 1 November 2024 1 (11,635 ) (11,634)
Loss for the year and total comprehensive income - (453 ) (453)
As at 31 October 2025 1 (12,088 ) (12,087)
Page 4
Page 5
Elgance Salon Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Elgance Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13693817 . The registered office is 187 Station Road, Edgware, HA8 7JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 5 5
5 5
4. Tangible Assets
Total
£
Cost
As at 1 November 2024 18,950
As at 31 October 2025 18,950
Depreciation
As at 1 November 2024 7,313
Provided during the period 1,746
As at 31 October 2025 9,059
Net Book Value
As at 31 October 2025 9,891
As at 1 November 2024 11,637
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 5