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Serenity Hair & Beauty Rooms Limited
Registered Number:12261768
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Serenity Hair & Beauty Rooms Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12261768
As at 31 March 2025
Serenity Hair & Beauty Rooms Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
10,200
-
2
10,200
-
Current assets
Inventories
-
17,500
3
1
Cash and cash equivalents
35,339
52,839
1
Trade and other payables: amounts falling due within one
year
-
(53,305)
4
1
(466)
Net current liabilities
Total assets less current liabilities
9,734
1
9,734
Net assets
1
Capital and reserves
Called up share capital
1
1
Retained earnings
9,733
-
9,734
1
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K Burrows Director
These financial statements were approved and authorised for issue by the Board on 07 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Serenity Hair & Beauty Rooms Limited
Notes to the Financial Statements
Statutory Information
Serenity Hair & Beauty Rooms Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12261768.
Registered address:
38 Tudor Crescent
Otford
Sevenoaks
TN14 5QT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
12,000
Additions
At 31 March 2025
12,000
Provision for depreciation and impairment
Charge for year
1,800
At 31 March 2025
1,800
At 31 March 2025
Net book value
10,200
3. Inventories
2024
2025
£
£
Stocks
17,500
-
2 of 3
5
For the year ended 31 March 2025
Serenity Hair & Beauty Rooms Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
2,270
-
Taxation and social security
14,304
-
Other creditors
36,731
-
53,305
-
5. Average number of persons employed
During the year the average number of employees was 8
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