Company Registration No. 09568229 (England and Wales)
Ultimate Male Grooming Limited
Unaudited accounts
for the year ended 30 April 2024
Ultimate Male Grooming Limited
Unaudited accounts
Contents
Ultimate Male Grooming Limited
Company Information
for the year ended 30 April 2024
Directors
Mrs Diane Meyers
Mr Ian Jeffery
Company Number
09568229 (England and Wales)
Registered Office
Iona, Wootton Road
Tiptoe
Lymington
Hampshire
SO41 6FU
ENGLAND
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
Ultimate Male Grooming Limited
Statement of financial position
as at 30 April 2024
Tangible assets
8,071
10,762
Cash at bank and in hand
1,153
-
Creditors: amounts falling due within one year
(96,308)
(93,959)
Net current liabilities
(98,370)
(94,026)
Total assets less current liabilities
(90,299)
(83,264)
Creditors: amounts falling due after more than one year
(15,322)
(24,434)
Net liabilities
(105,621)
(107,698)
Called up share capital
100
100
Profit and loss account
(105,721)
(107,798)
Shareholders' funds
(105,621)
(107,698)
For the year ending 30 April 2024 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 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Mrs Diane Meyers
Director
Company Registration No. 09568229
Ultimate Male Grooming Limited
Notes to the Accounts
for the year ended 30 April 2024
Ultimate Male Grooming Limited is a private company, limited by shares, registered in England and Wales, registration number 09568229. The registered office is Iona, Wootton Road, Tiptoe, Lymington, Hampshire, SO41 6FU, ENGLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Intangible fixed assets
Other
Ultimate Male Grooming Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
41,909
12,184
54,093
At 30 April 2024
41,909
12,184
54,093
At 1 May 2023
35,257
8,074
43,331
Charge for the year
1,663
1,028
2,691
At 30 April 2024
36,920
9,102
46,022
At 30 April 2024
4,989
3,082
8,071
At 30 April 2023
6,652
4,110
10,762
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,918
32,354
Other creditors
58,500
58,500
Loans from directors
21,620
2,225
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).