Company Registration No. 14659867 (England and Wales)
Kyle Bigwood Hair Ltd
Unaudited accounts
for the year ended 28 February 2025
Kyle Bigwood Hair Ltd
Unaudited accounts
Contents
Kyle Bigwood Hair Ltd
Company Information
for the year ended 28 February 2025
Director
Kyle Mark Anthony Bigwood
Company Number
14659867 (England and Wales)
Registered Office
42 The Moresby Tower Admirals Quay
Ocean Way
Southampton
SO14 3LF
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Kyle Bigwood Hair Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
3,354
2,265
Cash at bank and in hand
-
199
Creditors: amounts falling due within one year
(4,948)
(2,731)
Net current liabilities
(3,346)
(2,257)
Called up share capital
1
1
Profit and loss account
7
7
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 20 March 2025 and were signed on its behalf by
Kyle Mark Anthony Bigwood
Director
Company Registration No. 14659867
Kyle Bigwood Hair Ltd
Notes to the Accounts
for the year ended 28 February 2025
Kyle Bigwood Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 14659867. The registered office is 42 The Moresby Tower Admirals Quay, Ocean Way, Southampton, SO14 3LF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 Method
Fixtures & fittings
15% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
2,793
200
-
2,993
Additions
250
1,550
200
2,000
At 28 February 2025
3,043
1,750
200
4,993
At 1 March 2024
698
30
-
728
Charge for the year
586
258
67
911
At 28 February 2025
1,284
288
67
1,639
At 28 February 2025
1,759
1,462
133
3,354
At 28 February 2024
2,095
170
-
2,265
Kyle Bigwood Hair Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,008
1,996
During the year the company maintained a loan account with its director Mr. Kyle Mark Anthony Bigwood. At the year end date the director owed the company an amount of £1,537 (2024 - £15 was owed to the director). This amount was repaid within 9 months of the year end date.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).