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
Eden Hair & Nail Bar Ltd
Company Information
for the year ended 31 January 2025
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
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
Eden Hair & Nail Bar Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
20,664
22,272
Cash at bank and in hand
49,520
29,439
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
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
Eden Hair & Nail Bar Ltd
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
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
At 31 January 2025
3,460
94,785
1,909
100,154
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
At 31 January 2025
3,460
15,772
1,432
20,664
At 31 January 2024
3,460
18,556
256
22,272
Eden Hair & Nail Bar Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Other debtors
12,117
12,117
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,820
28,379
Loans from directors
85,534
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).