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Company Registration No. 13964694 (England and Wales)
T'S HAIR STUDIO LTD Unaudited accounts for the year ended 31 March 2025
T'S HAIR STUDIO LTD Unaudited accounts Contents
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T'S HAIR STUDIO LTD Company Information for the year ended 31 March 2025
Director
TASAWAR HUSSAIN
Company Number
13964694 (England and Wales)
Registered Office
18 BURNLEY ROAD BRIERFIELD NELSON LANCASHIRE BB9 5HS
Accountants
SAGHIR AHMAD & COMPANY, INTERNATIONAL ACCOUNTANTS 2nd Floor 33 Bent Street Cheetham Hill Manchester M8 8NW
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T'S HAIR STUDIO LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,071 
13,839 
Current assets
Inventories
1,450 
1,610 
Cash at bank and in hand
14,716 
11,583 
16,166 
13,193 
Creditors: amounts falling due within one year
(14,449)
(20,426)
Net current assets/(liabilities)
1,717 
(7,233)
Net assets
12,788 
6,606 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,688 
6,506 
Shareholders' funds
12,788 
6,606 
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. 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 15 April 2025 and were signed on its behalf by
TASAWAR HUSSAIN Director Company Registration No. 13964694
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T'S HAIR STUDIO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
T'S HAIR STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13964694. The registered office is 18 BURNLEY ROAD, BRIERFIELD, NELSON, LANCASHIRE, BB9 5HS.
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:
Plant & machinery
20% per annum reducing balance basis
Motor vehicles
20% per annum reducing balance basis
Fixtures & fittings
20% per annum reducing balance basis
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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T'S HAIR STUDIO LTD Notes to the Accounts for the year ended 31 March 2025
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,799 
5,000 
10,000 
18,799 
At 31 March 2025
3,799 
5,000 
10,000 
18,799 
Depreciation
At 1 April 2024
1,160 
500 
3,300 
4,960 
Charge for the year
528 
960 
1,280 
2,768 
At 31 March 2025
1,688 
1,460 
4,580 
7,728 
Net book value
At 31 March 2025
2,111 
3,540 
5,420 
11,071 
At 31 March 2024
2,639 
4,500 
6,700 
13,839 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,523 
2,608 
Other creditors
10,651 
11,798 
Accruals
1,275 
6,020 
14,449 
20,426 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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