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Company Registration No. 10072957 (England and Wales)
ANGELS THAMES DITTON HAIR & BEAUTY LTD Unaudited accounts for the year ended 17 March 2025
ANGELS THAMES DITTON HAIR & BEAUTY LTD Unaudited accounts Contents
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ANGELS THAMES DITTON HAIR & BEAUTY LTD Company Information for the year ended 17 March 2025
Directors
Fanka TSAREVA Fatih BASDOGAN
Company Number
10072957 (England and Wales)
Registered Office
8-9 PORTSMOUTH ROAD THAMES DITTON SURREY KT7 0SS UNITED KINGDOM
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ANGELS THAMES DITTON HAIR & BEAUTY LTD Statement of financial position as at 17 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
(4,000)
Cash at bank and in hand
32,616 
47,893 
32,616 
43,893 
Creditors: amounts falling due within one year
(31,537)
(40,878)
Net current assets
1,079 
3,015 
Total assets less current liabilities
1,079 
3,015 
Creditors: amounts falling due after more than one year
- 
(2,230)
Net assets
1,079 
785 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
829 
535 
Shareholders' funds
1,079 
785 
For the year ending 17 March 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 15 April 2025 and were signed on its behalf by
Fanka TSAREVA Director Company Registration No. 10072957
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ANGELS THAMES DITTON HAIR & BEAUTY LTD Notes to the Accounts for the year ended 17 March 2025
1
Statutory information
ANGELS THAMES DITTON HAIR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10072957. The registered office is 8-9 PORTSMOUTH ROAD, THAMES DITTON, SURREY, KT7 0SS, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(4,000)
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
9,155 
- 
Taxes and social security
1,687 
1,409 
Other creditors
- 
18,000 
Loans from directors
20,695 
21,469 
31,537 
40,878 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
2,230 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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