IRIS Accounts Production v25.1.4.42 11205125 director 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112051252024-03-31112051252025-03-31112051252024-04-012025-03-31112051252023-03-31112051252023-04-012024-03-31112051252024-03-3111205125ns15:EnglandWales2024-04-012025-03-3111205125ns14:PoundSterling2024-04-012025-03-3111205125ns10:Director12024-04-012025-03-3111205125ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111205125ns10:SmallEntities2024-04-012025-03-3111205125ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111205125ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111205125ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111205125ns10:FullAccounts2024-04-012025-03-311120512512024-04-012025-03-3111205125ns10:RegisteredOffice2024-04-012025-03-3111205125ns5:CurrentFinancialInstruments2025-03-3111205125ns5:CurrentFinancialInstruments2024-03-3111205125ns5:ShareCapital2025-03-3111205125ns5:ShareCapital2024-03-3111205125ns5:SharePremium2025-03-3111205125ns5:SharePremium2024-03-3111205125ns5:RetainedEarningsAccumulatedLosses2025-03-3111205125ns5:RetainedEarningsAccumulatedLosses2024-03-3111205125ns5:NetGoodwill2024-04-012025-03-3111205125ns5:LeaseholdImprovements2024-04-012025-03-3111205125ns5:PlantMachinery2024-04-012025-03-3111205125ns5:FurnitureFittings2024-04-012025-03-3111205125ns5:ComputerEquipment2024-04-012025-03-3111205125ns5:NetGoodwill2024-03-3111205125ns5:NetGoodwill2025-03-3111205125ns5:NetGoodwill2024-03-3111205125ns5:LeaseholdImprovements2024-03-3111205125ns5:PlantMachinery2024-03-3111205125ns5:FurnitureFittings2024-03-3111205125ns5:ComputerEquipment2024-03-3111205125ns5:LeaseholdImprovements2025-03-3111205125ns5:PlantMachinery2025-03-3111205125ns5:FurnitureFittings2025-03-3111205125ns5:ComputerEquipment2025-03-3111205125ns5:LeaseholdImprovements2024-03-3111205125ns5:PlantMachinery2024-03-3111205125ns5:FurnitureFittings2024-03-3111205125ns5:ComputerEquipment2024-03-31
REGISTERED NUMBER: 11205125 (England and Wales)



















Financial Statements

for the Year Ended 31 March 2025

for

Ruby Ysabelle Hair Limited

Ruby Ysabelle Hair Limited (Registered number: 11205125)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ruby Ysabelle Hair Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Miss R Beeston





REGISTERED OFFICE: Birchfields Farm
Marston Montgomery
Ashbourne
Derbyshire
DE6 2FJ





REGISTERED NUMBER: 11205125 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Ruby Ysabelle Hair Limited (Registered number: 11205125)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 15,000 20,000
Tangible assets 5 7,411 9,199
22,411 29,199

CURRENT ASSETS
Stocks 3,976 3,860
Debtors 6 233 5,500
Cash at bank and in hand 132,677 105,332
136,886 114,692
CREDITORS
Amounts falling due within one year 7 41,264 38,852
NET CURRENT ASSETS 95,622 75,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,033

105,039

CAPITAL AND RESERVES
Called up share capital 1 1
Share premium 49,999 49,999
Retained earnings 68,033 55,039
118,033 105,039

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 her 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.

Ruby Ysabelle Hair Limited (Registered number: 11205125)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2025 and were signed by:





Miss R Beeston - Director


Ruby Ysabelle Hair Limited (Registered number: 11205125)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Ruby Ysabelle Hair Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services during the year, excluding value added tax. Turnover is recognised for in the year in which the services are provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on reducing balance
Equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is purchase invoice price on a first in first out basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 50,000
AMORTISATION
At 1 April 2024 30,000
Charge for year 5,000
At 31 March 2025 35,000
NET BOOK VALUE
At 31 March 2025 15,000
At 31 March 2024 20,000

Ruby Ysabelle Hair Limited (Registered number: 11205125)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property Equipment fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 5,086 1,625 10,274 2,086 19,071
DEPRECIATION
At 1 April 2024 1,549 752 6,173 1,398 9,872
Charge for year 354 131 615 688 1,788
At 31 March 2025 1,903 883 6,788 2,086 11,660
NET BOOK VALUE
At 31 March 2025 3,183 742 3,486 - 7,411
At 31 March 2024 3,537 873 4,101 688 9,199

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 233 5,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 6,501 4,704
Tax 21,655 20,550
Social security and other taxes 10,734 11,418
Accrued expenses 2,374 2,180
41,264 38,852