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Company Registration No. 11884966 (England and Wales)
Fryzjer Z Pasja Ltd Unaudited accounts for the year ended 31 March 2025
Fryzjer Z Pasja Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fryzjer Z Pasja Ltd Company Information for the year ended 31 March 2025
Director
Wioletta DARI
Secretary
Wioletta Dari
Company Number
11884966 (England and Wales)
Registered Office
112 High Street Hounslow TW3 1NA
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Fryzjer Z Pasja Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
556
1,263
Current assets
Inventories
-
1,736
Creditors: amounts falling due within one year
(4,708)
(6,444)
Net current liabilities
(4,708)
(4,708)
Net liabilities
(4,152)
(3,445)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,252)
(3,545)
Shareholders' funds
(4,152)
(3,445)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 May 2025 and were signed on its behalf by
Wioletta DARI Director Company Registration No. 11884966
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Fryzjer Z Pasja Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fryzjer Z Pasja Ltd is a private company, limited by shares, registered in England and Wales, registration number 11884966. The registered office is 112 High Street, Hounslow, TW3 1NA.
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
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
4,844
At 31 March 2025
4,844
Depreciation
At 1 April 2024
3,581
Charge for the year
707
At 31 March 2025
4,288
Net book value
At 31 March 2025
556
At 31 March 2024
1,263
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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