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Company registration number: 12033162
XIV Hair Ltd
Unaudited filleted financial statements
31 March 2025
XIV Hair Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
XIV Hair Ltd
Directors and other information
Director Victoria Marriott
Company number 12033162
Registered office Deerstones House
Triangle
Sowerby Bridge
HX6 3DU
Business address Unit 4
Commercial Mills
Ripponden
Sowerby Bridge
HX6 4EH
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX1 2XG
XIV Hair Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of XIV Hair Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of XIV Hair Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of XIV Hair Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of XIV Hair Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XIV Hair Ltd and its director as a body for our work or for this report.
It is your duty to ensure that XIV Hair Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of XIV Hair Ltd. You consider that XIV Hair 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 financial statements of XIV Hair 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 financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX1 2XG
8 April 2025
XIV Hair Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 25,644 31,281
_______ _______
Current assets 28,198 25,497
Prepayments and accrued income 809 819
_______ _______
29,007 26,316
Creditors: amounts falling due within one year ( 16,217) ( 42,411)
_______ _______
Net current assets/(liabilities) 12,790 ( 16,095)
_______ _______
Total assets less current liabilities 38,434 15,186
Creditors: amounts falling due after more than one year ( 2,191) ( 3,835)
Accruals and deferred income ( 5,771) ( 6,325)
_______ _______
Net assets 30,472 5,026
_______ _______
Capital and reserves 30,472 5,026
_______ _______
XIV Hair Ltd
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Victoria Marriott ( 26,464) - 26,450 ( 14)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Victoria Marriott ( 24,790) ( 1,674) - ( 26,464)
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2025 , and are signed on behalf of the board by:
Victoria Marriott
Director
Company registration number: 12033162
The company is a private company limited by shares, registered in England.