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Company Registration No. 14466979 (England and Wales)
The Hair Lounge & Beauty Room Limited Unaudited accounts for the year ended 30 November 2024
The Hair Lounge & Beauty Room Limited Unaudited accounts Contents
Page
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The Hair Lounge & Beauty Room Limited Company Information for the year ended 30 November 2024
Directors
Kelly Knowles Deborah Rigg
Company Number
14466979 (England and Wales)
Registered Office
Triarom House Unit 1 Birch Street Windermere LA23 1EG
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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The Hair Lounge & Beauty Room Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
15,000 
Tangible assets
2,770 
3,272 
17,770 
18,272 
Current assets
Cash at bank and in hand
801 
1,064 
Creditors: amounts falling due within one year
(10,077)
(9,609)
Net current liabilities
(9,276)
(8,545)
Net assets
8,494 
9,727 
Capital and reserves
Profit and loss account
8,494 
9,727 
Shareholders' funds
8,494 
9,727 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Kelly Knowles Director Company Registration No. 14466979
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The Hair Lounge & Beauty Room Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
The Hair Lounge & Beauty Room Limited is a private company, limited by shares, registered in England and Wales, registration number 14466979. The registered office is Triarom House Unit 1 , Birch Street, Windermere, LA23 1EG. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
15,000 
At 30 November 2024
15,000 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
15,000 
At 30 November 2023
15,000 
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The Hair Lounge & Beauty Room Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
4,090 
Additions
190 
At 30 November 2024
4,280 
Depreciation
At 1 December 2023
818 
Charge for the year
692 
At 30 November 2024
1,510 
Net book value
At 30 November 2024
2,770 
At 30 November 2023
3,272 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,951 
Loans from directors
9,677 
6,258 
Accruals
400 
400 
10,077 
9,609 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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