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REGISTERED NUMBER: 04852452 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MISS MOD HAIRDRESSING LTD

MISS MOD HAIRDRESSING LTD (REGISTERED NUMBER: 04852452)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MISS MOD HAIRDRESSING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: K N Williams
Mrs RM Williams





SECRETARY: Mrs RM Williams





REGISTERED OFFICE: 90 Oaken Park
Codsall
Wolverhampton
West Midlands
WV8 2BW





REGISTERED NUMBER: 04852452 (England and Wales)





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
The Squires
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

MISS MOD HAIRDRESSING LTD (REGISTERED NUMBER: 04852452)

ABRIDGED BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,154 1,666
3,154 1,666

CURRENT ASSETS
Cash at bank and in hand 12,582 8,956

CREDITORS
Amounts falling due within one year 17,573 13,957
NET CURRENT LIABILITIES (4,991 ) (5,001 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,837

)

(3,335

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,838 ) (3,336 )
SHAREHOLDERS' FUNDS (1,837 ) (3,335 )

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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 6 July 2025 and were signed on its behalf by:





Mrs RM Williams - Director


MISS MOD HAIRDRESSING LTD (REGISTERED NUMBER: 04852452)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Miss Mod 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 in 2003, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 7,000
AMORTISATION
At 1 April 2024
and 31 March 2025 7,000
NET BOOK VALUE

At 31 March 2025 -
At 31 March 2024 -

MISS MOD HAIRDRESSING LTD (REGISTERED NUMBER: 04852452)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 7,760
Additions 1,656
At 31 March 2025 9,416
DEPRECIATION
At 1 April 2024 6,094
Charge for year 168
At 31 March 2025 6,262
NET BOOK VALUE
At 31 March 2025 3,154
At 31 March 2024 1,666

6. ULTIMATE CONTROLLING PARTY

The controlling party is K N Williams.