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REGISTERED NUMBER: 12177121 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 31 January 2025

for

The Attic Hair & Beauty Ltd

The Attic Hair & Beauty Ltd (Registered number: 12177121)






Contents of the Financial Statements
for the Period 1 April 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

The Attic Hair & Beauty Ltd

Company Information
for the Period 1 April 2024 to 31 January 2025







DIRECTOR: Mrs K M Bulmer



REGISTERED OFFICE: 7 Finkle Street
Selby
YO8 4DT



REGISTERED NUMBER: 12177121 (England and Wales)



ACCOUNTANTS: PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR



BANKERS: National Westminster Bank Plc
1 Market Street
York
YO1 8SR

The Attic Hair & Beauty Ltd (Registered number: 12177121)

Balance Sheet
31 January 2025

31.1.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,606

CURRENT ASSETS
Stocks 5 - 4,710
Debtors 6 2,714 2,714
Cash at bank 659 5,957
3,373 13,381
CREDITORS
Amounts falling due within one year 7 3,924 9,560
NET CURRENT (LIABILITIES)/ASSETS (551 ) 3,821
TOTAL ASSETS LESS CURRENT
LIABILITIES

(551

)

5,427

CREDITORS
Amounts falling due after more than one
year

8

8,004

9,483
NET LIABILITIES (8,555 ) (4,056 )

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings (8,556 ) (4,057 )
SHAREHOLDERS' FUNDS (8,555 ) (4,056 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Attic Hair & Beauty Ltd (Registered number: 12177121)

Balance Sheet - continued
31 January 2025


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 March 2025 and were signed by:





Mrs K M Bulmer - Director


The Attic Hair & Beauty Ltd (Registered number: 12177121)

Notes to the Financial Statements
for the Period 1 April 2024 to 31 January 2025

1. STATUTORY INFORMATION

The Attic Hair & Beauty Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2024
and 31 January 2025 4,143
DEPRECIATION
At 1 April 2024 2,537
Charge for period 1,606
At 31 January 2025 4,143
NET BOOK VALUE
At 31 January 2025 -
At 31 March 2024 1,606

5. STOCKS
31.1.25 31.3.24
£    £   
Stocks - 4,710

The Attic Hair & Beauty Ltd (Registered number: 12177121)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 31 January 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.3.24
£    £   
Other debtors 2,714 2,714

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.3.24
£    £   
Bank loans and overdrafts 2,021 2,021
Corporation Tax 1,248 2,430
VAT 655 5,109
3,924 9,560

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.3.24
£    £   
Bank loans more 5 yr by instal 8,004 9,483

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,004 9,483

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.3.24
value: £    £   
1 Ordinary £1 1 1

The Attic Hair & Beauty Ltd

Report of the Accountants to the Director of
The Attic Hair & Beauty Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2025 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR


3 March 2025