Registered number
11425071
Golden Curls Ltd
Filleted Accounts
31 March 2025
Golden Curls Ltd
Registered number: 11425071
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 10,308 12,570
Current assets
Debtors 4 7,097 10,124
Cash at bank and in hand 3,174 4,916
10,271 15,040
Creditors: amounts falling due within one year 5 (1,409) (2,702)
Net current assets 8,862 12,338
Total assets less current liabilities 19,170 24,908
Creditors: amounts falling due after more than one year 6 (13,145) (15,163)
Net assets 6,025 9,745
Capital and reserves
Called up share capital 1,711 1,711
Profit and loss account 4,314 8,034
Shareholder's funds 6,025 9,745
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Garcia
Director
Approved by the board on 2 June 2025
Golden Curls Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 20,319
At 31 March 2025 20,319
Depreciation
At 1 April 2024 7,749
Charge for the year 2,262
At 31 March 2025 10,011
Net book value
At 31 March 2025 10,308
At 31 March 2024 12,570
4 Debtors 2025 2024
£ £
Trade debtors 2,117 5,144
Other debtors 4,980 4,980
7,097 10,124
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 914 2,147
Taxation and social security costs 495 555
1,409 2,702
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 13,145 15,163
7 Other information
Golden Curls Ltd is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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