Pomona Hair Ltd Filleted Accounts Cover
Pomona Hair Ltd
Company No. SC581241
Information for Filing with The Registrar
30 November 2024
Pomona Hair Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was hairdressing and other beauty treatment.
Director
The Director who served at any time during the year was as follows:
S.L. Corrall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.L. Corrall
Director
13 May 2025
Pomona Hair Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
SC581241
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
11,08414,325
11,08414,325
Current assets
Stocks
4
8,5008,500
Debtors
5
1,109477
Cash at bank and in hand
3291,143
9,93810,120
Creditors: Amount falling due within one year
6
(19,504)
(23,419)
Net current liabilities
(9,566)
(13,299)
Total assets less current liabilities
1,5181,026
Provisions for liabilities
Deferred taxation
(54)
(54)
Net assets
1,464972
Capital and reserves
Called up share capital
11
Profit and loss account
8
1,463971
Total equity
1,464972
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 May 2025 and signed on its behalf by:
S.L. Corrall
Director
13 May 2025
Pomona Hair Ltd Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
Pomona Hair Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC581241
Its registered office is:
175 Dundee Street
Edinburgh
EH11 1BY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
3
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 December 2023
19,1001,65120,751
Additions
454-454
At 30 November 2024
19,5541,65121,205
Depreciation
At 1 December 2023
4,7751,6516,426
Charge for the year
3,695-3,695
At 30 November 2024
8,4701,65110,121
Net book values
At 30 November 2024
11,084-11,084
At 30 November 2023
14,325
-
14,325
4
Stocks
2024
2023
£
£
Raw materials and consumables
8,500-
Work in progress
-8,500
8,5008,500
5
Debtors
2024
2023
£
£
Trade debtors
22
Other debtors
-
(632)
Prepayments and accrued income
1,1071,107
1,109477
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Obligations under finance lease and hire purchase contracts
13,98218,596
Trade creditors
55
Taxes and social security
2,731
3,474
Other creditors
1,443-
Accruals and deferred income
1,3431,344
19,50423,419
7
Share Capital
One ordinary share at £1 fully paid.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
3,386
-
Dividends accrued at the period end
-
11,567
3,386
11,567
Dividends by type:
Equity dividends
3,38611,567
3,386
11,567
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