2024-03-01 05240176 2025-02-28 05240176 2024-03-01 2025-02-28 05240176 2024-02-29 05240176 2023-03-01 2024-02-29 05240176 uk-core:WithinOneYear 2024-02-29 05240176 uk-core:WithinOneYear 2025-02-28 05240176 uk-core:ShareCapital 2025-02-28 05240176 uk-core:ShareCapital 2024-02-29 05240176 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 05240176 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 05240176 uk-bus:Director1 2024-03-01 2025-02-28 05240176 uk-bus:Director2 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 05240176 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05240176 uk-bus:FRS102 2024-03-01 2025-02-28 05240176 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 05240176 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Styella Hair Ltd
Registered Number:05240176
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
Styella Hair Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05240176
As at 28 February 2025
Styella Hair Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
1
1
Property, plant and equipment
375
440
2
376
441
Current assets
Inventories
2,148
1,980
3
14,985
Cash and cash equivalents
13,115
15,095
17,133
Trade and other payables: amounts falling due within
one year
(7,183)
(7,606)
4
9,950
7,489
Net current assets
Total assets less current liabilities
7,865
10,391
7,865
Net assets
10,391
Capital and reserves
Called up share capital
2
2
Retained earnings
7,863
10,389
7,865
10,391
Shareholders' funds
For the year ended 28 February 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 28 February 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.
1 of 4
4
Registered Number :
05240176
For the year ended 28 February 2025
Styella Hair Ltd
Statement of Financial Position Continued
Mr Philip Patrick Bradley Director
Mrs Theresa Eveline Bradley Director
These financial statements were approved and authorised for issue by the Board on 12 May 2025 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 28 February 2025
Styella Hair Ltd
Notes to the Financial Statements
Statutory Information
Styella Hair Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05240176.
Registered address:
14A Gregor Shanks Way
Watton
Thetford
Norfolk
IP25 6FA
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
At 01 March 2024
4,840
At 28 February 2025
4,840
Provision for depreciation and impairment
At 01 March 2024
4,400
Charge for year
65
At 28 February 2025
4,465
At 28 February 2025
Net book value
375
At 29 February 2024
440
3. Inventories
2024
2025
£
£
Stocks
1,980
2,148
3 of 4
6
For the year ended 28 February 2025
Styella Hair Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
721
1,035
Taxation and social security
5,717
5,536
Other creditors
1,168
612
7,606
7,183
5. Average number of persons employed
During the year the average number of employees was 5 (2024 : 5)
4 of 4