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
PETER & GEORGE HAIRDRESSERS LIMITED
Company Information
for the year ended 7 May 2025
Company Number
06239990 (England and Wales)
Registered Office
BASEMENT
6 HORN LANE
ACTON
LONDON
W3 6QT
PETER & GEORGE HAIRDRESSERS LIMITED
Statement of financial position
as at 7 May 2025
Intangible assets
25,335
25,335
Tangible assets
119,538
111,619
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
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
PETER & GEORGE HAIRDRESSERS LIMITED
Notes to the Accounts
for the year ended 7 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
NO AMORTISATION
4
Intangible fixed assets
Goodwill
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
At 7 May 2025
119,295
3,713
123,008
At 8 May 2024
-
3,389
3,389
Charge for the year
-
81
81
At 7 May 2025
-
3,470
3,470
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
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
7,647
9,332
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).