GINGER HAIR AND BEAUTY SALON LTD

GINGER HAIR AND BEAUTY SALON LTD
Contents Page
For the year ended 31 August 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

GINGER HAIR AND BEAUTY SALON LTD
Statement of Financial Position
As at 31 August 2026

	2026 £	2025 £
Current assets
Stocks	1,500	1,500
Debtors	1,216	577
Cash at bank and in hand	3,508	441
	6,224	2,518
Creditors: amount falling due within one year	(5,861)	(4,380)
Net current assets	363	(1,862)

Total assets less current liabilities	363	(1,862)
Net assets	363	(1,862)

Capital and reserves
Called up share capital	1	1
Profit and loss account	362	(1,863)
Shareholders' funds	363	(1,862)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 director on 28 October 2026 and were signed by:

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A Norton
Director

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GINGER HAIR AND BEAUTY SALON LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2026

General Information

GINGER HAIR AND BEAUTY SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 14288322, registration address Gingers Hair Design, Rose Street, Sheerness, Kent, ME12 1AJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

Computer Equipment

33.33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2025	348	348
Additions	-	-
Disposals	-	-
At 31 August 2026	348	348
Depreciation
At 01 September 2025	348	348
Charge for year	-	-
On disposals	-	-
At 31 August 2026	348	348
Net book values
Closing balance as at 31 August 2026	-	-
Opening balance as at 01 September 2025	-	-

4.	Ultimate Controlling Party The Ultimate controlling party is A Norton

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