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REGISTERED NUMBER: 06053288 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2025

for

JOHNSON HAIRDRESSING LTD

JOHNSON HAIRDRESSING LTD (REGISTERED NUMBER: 06053288)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOHNSON HAIRDRESSING LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







Director: Ms N Johnson





Registered office: 57 Mesnes Road
Wigan
Lancashire
WN1 2DF





Registered number: 06053288 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

JOHNSON HAIRDRESSING LTD (REGISTERED NUMBER: 06053288)

Balance Sheet
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 14,036 12,097

CURRENT ASSETS
Stocks 1,100 1,000
Debtors 5 303 254
Cash at bank and in hand 52,113 46,660
53,516 47,914
CREDITORS
Amounts falling due within one year 6 11,154 9,010
NET CURRENT ASSETS 42,362 38,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,398

51,001

CREDITORS
Amounts falling due after more than one
year

7

932

5,010
NET ASSETS 55,466 45,991

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 55,464 45,989
SHAREHOLDERS' FUNDS 55,466 45,991

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.

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 Statement of Income and Retained Earnings has not been delivered.

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





Ms N Johnson - Director


JOHNSON HAIRDRESSING LTD (REGISTERED NUMBER: 06053288)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Johnson Hairdressing Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - Straight line over the life of the lease
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 17,052 1,274 10,319 555 29,200
Additions - - 2,659 - 2,659
At 31 March 2025 17,052 1,274 12,978 555 31,859
DEPRECIATION
At 1 April 2024 5,489 1,147 9,940 527 17,103
Charge for year 341 32 342 5 720
At 31 March 2025 5,830 1,179 10,282 532 17,823
NET BOOK VALUE
At 31 March 2025 11,222 95 2,696 23 14,036
At 31 March 2024 11,563 127 379 28 12,097

JOHNSON HAIRDRESSING LTD (REGISTERED NUMBER: 06053288)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 303 254

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 3,956 3,956
Taxation and social security 7,198 5,054
11,154 9,010

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 932 5,010

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2

9. 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
£    £   
Ms N Johnson
Balance outstanding at start of year 254 4,351
Amounts advanced 13,130 14,823
Amounts repaid (13,082 ) (18,920 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 302 254