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Logo On Report
Registered Number: 08623150
England and Wales

 

 

 


Unaudited Filleted Financial Statements


for the year ended 31 March 2025

for

THE BASEMENT HAIR & BEAUTY LTD

Directors Emma Kay Keenan
Tricia Anne Morris
Registered Number 08623150
Registered Office 465 FIRTH PARK ROAD
SHEFFIELD SOUTH YORKSHIRE
S5 6QQ
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2025   2024
    £ £   £ £
Fixed assets   2,458      3,072 
Current assets 2,803      2,294   
Prepayments and accrued income 382      109   
Creditors: amount falling due within one year (5,639)     (5,471)  
Net current assets   (2,454)     (3,068)
Total assets less current liabilities   4      4 
Net assets   4      4 
 

         
Capital and reserves   4      4 
 
NOTES TO THE ACCOUNTS

General Information
THE BASEMENT HAIR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 08623150, registration address 465 FIRTH PARK ROAD, SHEFFIELD SOUTH YORKSHIRE, S5 6QQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2024 10,295    10,295 
Additions  
Disposals  
At 31 March 2025 10,295    10,295 
Depreciation
At 01 April 2024 7,223    7,223 
Charge for year 614    614 
On disposals  
At 31 March 2025 7,837    7,837 
Net book values
Closing balance as at 31 March 2025 2,458    2,458 
Opening balance as at 01 April 2024 3,072    3,072 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 June 2025 and were signed on its behalf by:


--------------------------------
Emma Kay Keenan
Director
--------------------------------
Tricia Anne Morris
Director
2