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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
Page
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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
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Kyle Bigwood Hair Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,354 
2,265 
Current assets
Inventories
65 
275 
Debtors
1,537 
- 
Cash at bank and in hand
- 
199 
1,602 
474 
Creditors: amounts falling due within one year
(4,948)
(2,731)
Net current liabilities
(3,346)
(2,257)
Net assets
8 
8 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7 
7 
Shareholders' funds
8 
8 
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
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Kyle Bigwood Hair Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 28 February 2025
1,759 
1,462 
133 
3,354 
At 28 February 2024
2,095 
170 
- 
2,265 
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Kyle Bigwood Hair Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,537 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,008 
1,996 
Loans from directors
- 
15 
Accruals
940 
720 
4,948 
2,731 
7
Loans to directors
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).
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