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Jaks Beauty Parlour Ltd

Financial Statements for the Year Ended 31 March 2025






Jaks Beauty Parlour Ltd (Registered number: 08992401)






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


Jaks Beauty Parlour Ltd

Company Information
for the year ended 31 March 2025







DIRECTORS: Mrs J Kersten
Mr F E Kersten





REGISTERED OFFICE: Red Sky House
Fairclough Hall
Halls Green
Weston
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 08992401 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Jaks Beauty Parlour Ltd (Registered number: 08992401)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 133 719

CURRENT ASSETS
Stocks 79,162 119,612
Debtors 5 44,524 5,640
Cash at bank 28,889 6,662
152,575 131,914
CREDITORS
Amounts falling due within one year 6 151,217 109,472
NET CURRENT ASSETS 1,358 22,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,491

23,161

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 1,341 23,011
SHAREHOLDERS' FUNDS 1,491 23,161

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 directors acknowledge their 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.

Jaks Beauty Parlour Ltd (Registered number: 08992401)

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





Mr F E Kersten - Director


Jaks Beauty Parlour Ltd (Registered number: 08992401)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Jaks Beauty Parlour 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2024
and 31 March 2025 3,542
DEPRECIATION
At 1 April 2024 2,823
Charge for year 586
At 31 March 2025 3,409
NET BOOK VALUE
At 31 March 2025 133
At 31 March 2024 719

Jaks Beauty Parlour Ltd (Registered number: 08992401)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 7,170 5,250
VAT 37,354 390
44,524 5,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 987
Other loans 26,431 -
Trade creditors 10,484 13,028
PAYE 1,565 2,267
Pension fund 277 -
Credit card 29,146 24,067
Directors' current accounts 83,314 69,123
151,217 109,472