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REGISTERED NUMBER: SC282653 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Carcosa Hair & Beauty Limited

Carcosa Hair & Beauty Limited (Registered number: SC282653)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Carcosa Hair & Beauty Limited (Registered number: SC282653)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 968 1,290

CURRENT ASSETS 37,321 32,138

CREDITORS
Amounts falling due within one year (27,173 ) (19,852 )
NET CURRENT ASSETS 10,148 12,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,116

13,576

CREDITORS
Amounts falling due after more than one
year

(11,103

)

(13,569

)
NET ASSETS 13 7

CAPITAL AND RESERVES 13 7

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carcosa Hair & Beauty Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC282653

Registered office: c/o Urban Edinburgh
38 Howe Street
Edinburgh
Lothian
EH3 6TH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

Carcosa Hair & Beauty Limited (Registered number: SC282653)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
G J Robertson
Balance outstanding at start of year 23,119 34,143
Amounts advanced 40,893 33,986
Amounts repaid (35,709 ) (45,010 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,303 23,119



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





G J Robertson - Director