Registration number:
Trilogy Hair Limited
for the Year Ended 31 January 2025
Trilogy Hair Limited
(Registration number: 6479550)
Balance Sheet as at 31 January 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £9,939 (2024 - £16,631). The company has a bank loan with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme. Interest is charged at a rate of 2.5%.
Trilogy Hair Limited
(Registration number: 6479550)
Balance Sheet as at 31 January 2025
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Related party transactions |
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Transactions with directors |
|
2025 |
At 1 February 2024 |
Repayments by director |
At 31 January 2025 |
|
Alexa Lees |
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During the year the company made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC's guidance on beneficial loans. |
|
( |
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- |
- |
- |
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4,550 |
(2,251) |
2,299 |
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|
Gillian Lockley |
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During the year the company made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC's guidance on beneficial loans. |
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( |
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- |
- |
- |
|
4,084 |
(3,620) |
463 |
|
|
2024 |
At 1 February 2023 |
Repayments by director |
At 31 January 2024 |
|
Alexa Lees |
|||
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During the year the company made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC's guidance on beneficial loans. |
|
( |
|
|
|
- |
- |
- |
|
4,647 |
(96) |
4,550 |
|
|
Gillian Lockley |
|||
|
During the year the company made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC's guidance on beneficial loans. |
|
( |
|
|
|
- |
- |
- |
|
4,421 |
(337) |
4,084 |
|
For the financial 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.
Trilogy Hair Limited
(Registration number: 6479550)
Balance Sheet as at 31 January 2025
Directors' responsibilities:
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• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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