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Company Registration No. 06239990 (England and Wales)
PETER & GEORGE HAIRDRESSERS LIMITED Unaudited accounts for the year ended 7 May 2025
PETER & GEORGE HAIRDRESSERS LIMITED Unaudited accounts Contents
Page
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PETER & GEORGE HAIRDRESSERS LIMITED Company Information for the year ended 7 May 2025
Director
M DARRAZ
Secretary
M DARRAZ
Company Number
06239990 (England and Wales)
Registered Office
BASEMENT 6 HORN LANE ACTON LONDON W3 6QT
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PETER & GEORGE HAIRDRESSERS LIMITED Statement of financial position as at 7 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,335 
25,335 
Tangible assets
119,538 
111,619 
144,873 
136,954 
Current assets
Cash at bank and in hand
3,061 
2,767 
Creditors: amounts falling due within one year
(3,814)
(3,439)
Net current liabilities
(753)
(672)
Total assets less current liabilities
144,120 
136,282 
Creditors: amounts falling due after more than one year
(7,647)
(9,332)
Net assets
136,473 
126,950 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
136,423 
126,900 
Shareholders' funds
136,473 
126,950 
For the year ending 7 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 28 May 2025 and were signed on its behalf by
M DARRAZ Director Company Registration No. 06239990
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PETER & GEORGE HAIRDRESSERS LIMITED Notes to the Accounts for the year ended 7 May 2025
1
Statutory information
PETER & GEORGE HAIRDRESSERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06239990. The registered office is BASEMENT, 6 HORN LANE, ACTON, LONDON, W3 6QT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. NO AMORTISATION
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 8 May 2024
25,335 
At 7 May 2025
25,335 
Amortisation
At 8 May 2024
- 
At 7 May 2025
- 
Net book value
At 7 May 2025
25,335 
At 7 May 2024
25,335 
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PETER & GEORGE HAIRDRESSERS LIMITED Notes to the Accounts for the year ended 7 May 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 May 2024
111,295 
3,713 
115,008 
Additions
8,000 
- 
8,000 
At 7 May 2025
119,295 
3,713 
123,008 
Depreciation
At 8 May 2024
- 
3,389 
3,389 
Charge for the year
- 
81 
81 
At 7 May 2025
- 
3,470 
3,470 
Net book value
At 7 May 2025
119,295 
243 
119,538 
At 7 May 2024
111,295 
324 
111,619 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,253 
1,915 
Other creditors
1,561 
1,524 
3,814 
3,439 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
7,647 
9,332 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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