SOTA SALON ABERDEEN LTD

SOTA SALON ABERDEEN LTD
Contents Page
For the Period 24 February 2025 to 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SOTA SALON ABERDEEN LTD Accountants' Report For the Period 24 February 2025 to 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Shoreview Solutions Limited 31 March 2026 .................................................... Shoreview Solutions Limited 1 The Links Cowie Stonehaven AB39 2RP 01 November 2026 1

SOTA SALON ABERDEEN LTD
Accountants' Report
For the Period 24 February 2025 to 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shoreview Solutions Limited
31 March 2026

....................................................

Shoreview Solutions Limited
1 The Links
Cowie
Stonehaven
AB39 2RP
01 November 2026

1

SOTA SALON ABERDEEN LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	55,405
		55,405
Current assets
Debtors		5,451
Cash at bank and in hand		14,389
		19,840
Creditors: amount falling due within one year		(975)
Net current assets		18,865

Total assets less current liabilities		74,270
Creditors: amount falling due after more than one year		(71,230)
Net assets		3,040

Capital and reserves
Called up share capital	4	2
Profit and loss account		3,038
Shareholders' funds		3,040

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 board of directors on 01 November 2026 and were signed on its behalf by:

-------------------------------
Caelin Reid
Director

2

SOTA SALON ABERDEEN LTD
Notes to the Abridged Financial Statements
For the Period 24 February 2025 to 31 March 2026

General Information

SOTA SALON ABERDEEN LTD is a private company, limited by shares, registered in Scotland, registration number SC838948, registration address 530 Great Western Road, Aberdeen, AB10 6PG.

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 Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

F & F and Equipment	25% Reducing Balance
Improvements to Property	25% Straight Line

Preference shares

The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Improvements to Property	F & F and Equipment	Total
	£	£	£
At 24 February 2025	-	-	-
Additions	43,271	22,054	65,325
Disposals	-	-	-
At 31 March 2026	43,271	22,054	65,325
Depreciation
At 24 February 2025	-	-	-
Charge for period	6,869	3,051	9,920
On disposals	-	-	-
At 31 March 2026	6,869	3,051	9,920
Net book values
Closing balance as at 31 March 2026	36,402	19,003	55,405
Opening balance as at 24 February 2025	-	-	-

4.

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £
2 Class A shares of £1.00 each	2
	2

3