KLB HAIRDRESSING LTD

Company Registration Number:
12203400 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

KLB HAIRDRESSING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

KLB HAIRDRESSING LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Current assets
Stocks: 1,254 2,754
Cash at bank and in hand: 5,512 7,485
Total current assets: 6,766 10,239
Creditors: amounts falling due within one year: 3 (5,566) (6,296)
Net current assets (liabilities): 1,200 3,943
Total assets less current liabilities: 1,200 3,943
Creditors: amounts falling due after more than one year: 4 (497) (3,524)
Total net assets (liabilities): 703 419
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 603 319
Shareholders funds: 703 419

The notes form part of these financial statements

KLB HAIRDRESSING LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2025
and signed on behalf of the board by:

Name: K L Brown
Status: Director

The notes form part of these financial statements

KLB HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received in respect of hairdressing services provided, excluding discounts, rebates, value added tax or other similar sales taxes.

Tangible fixed assets and depreciation policy

Property, plant and equipment, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Furniture and fittings - 25% Straight line

Other accounting policies

Inventories Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

KLB HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

KLB HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

Bank loans and overdraft - £3,195 (2023 - £3,195) Taxation and social security - £1,385 (2023 - £2,148) Other creditors - £986 (2023 - £953)

KLB HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due after more than one year note

Bank loans and overdraft - £497 (2023 - £3,524)