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Company Registration No. 06041936 (England and Wales)
Eden Hair & Nail Bar Ltd Unaudited accounts for the year ended 31 January 2025
Eden Hair & Nail Bar Ltd Unaudited accounts Contents
Page
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Eden Hair & Nail Bar Ltd Company Information for the year ended 31 January 2025
Directors
CM Le MT Le
Company Number
06041936 (England and Wales)
Registered Office
16 Broadstone Road Stanford Le Hope Essex SS17 0FU United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Eden Hair & Nail Bar Ltd Accountants' report
Accountants' report to the board of directors of Eden Hair & Nail Bar Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eden Hair & Nail Bar Ltd for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Eden Hair & Nail Bar Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Eden Hair & Nail Bar Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eden Hair & Nail Bar Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eden Hair & Nail Bar Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eden Hair & Nail Bar Ltd. You consider that Eden Hair & Nail Bar Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eden Hair & Nail Bar Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 26 March 2025
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Eden Hair & Nail Bar Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,664 
22,272 
Current assets
Inventories
11,735 
11,735 
Debtors
56,060 
19,846 
Cash at bank and in hand
49,520 
29,439 
117,315 
61,020 
Creditors: amounts falling due within one year
(94,775)
(28,805)
Net current assets
22,540 
32,215 
Total assets less current liabilities
43,204 
54,487 
Creditors: amounts falling due after more than one year
(43,269)
- 
Net (liabilities)/assets
(65)
54,487 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(67)
54,485 
Shareholders' funds
(65)
54,487 
For the year ending 31 January 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 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 26 March 2025 and were signed on its behalf by
CM Le Director Company Registration No. 06041936
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Eden Hair & Nail Bar Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Eden Hair & Nail Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 06041936. The registered office is 16 Broadstone Road, Stanford Le Hope, Essex, SS17 0FU, United Kingdom.
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.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
3,460 
94,785 
375 
98,620 
Additions
- 
- 
1,534 
1,534 
At 31 January 2025
3,460 
94,785 
1,909 
100,154 
Depreciation
At 1 February 2024
- 
76,229 
119 
76,348 
Charge for the year
- 
2,784 
358 
3,142 
At 31 January 2025
- 
79,013 
477 
79,490 
Net book value
At 31 January 2025
3,460 
15,772 
1,432 
20,664 
At 31 January 2024
3,460 
18,556 
256 
22,272 
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Eden Hair & Nail Bar Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
43,943 
7,729 
Other debtors
12,117 
12,117 
56,060 
19,846 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,820 
28,379 
Other creditors
1,421 
407 
Loans from directors
85,534 
- 
Accruals
- 
19 
94,775 
28,805 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
43,269 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
CM Le
Director loan Account
- 
(263,882)
(178,348)
(85,534)
- 
(263,882)
(178,348)
(85,534)
10
Average number of employees
During the year the average number of employees was 15 (2024: 14).
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