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Company Registration No. 14687049 (England and Wales)
Kelly Louise Hairdressing Ltd Unaudited accounts for the year ended 28 February 2025
Kelly Louise Hairdressing Ltd Unaudited accounts Contents
Page
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Kelly Louise Hairdressing Ltd Company Information for the year ended 28 February 2025
Director
Kelly Lightfoot
Company Number
14687049 (England and Wales)
Registered Office
54 ASHFIELD ROAD SALE M33 7DT ENGLAND
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Kelly Louise Hairdressing Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,865 
365 
Current assets
Cash at bank and in hand
19,306 
38,363 
Creditors: amounts falling due within one year
(18,723)
(16,337)
Net current assets
583 
22,026 
Total assets less current liabilities
12,448 
22,391 
Creditors: amounts falling due after more than one year
(1,158)
(4,982)
Provisions for liabilities
Deferred tax
(2,966)
- 
Net assets
8,324 
17,409 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,323 
17,408 
Shareholders' funds
8,324 
17,409 
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 9 July 2025 and were signed on its behalf by
Kelly Lightfoot Director Company Registration No. 14687049
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Kelly Louise Hairdressing Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Kelly Louise Hairdressing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14687049. The registered office is 54 ASHFIELD ROAD, SALE, M33 7DT, ENGLAND.
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:
Fixtures & fittings
3 year straight line
Computer equipment
4 year straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
547 
- 
547 
Additions
13,198 
3,845 
17,043 
At 28 February 2025
13,745 
3,845 
17,590 
Depreciation
At 1 March 2024
182 
- 
182 
Charge for the year
4,582 
961 
5,543 
At 28 February 2025
4,764 
961 
5,725 
Net book value
At 28 February 2025
8,981 
2,884 
11,865 
At 29 February 2024
365 
- 
365 
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Kelly Louise Hairdressing Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,833 
3,504 
VAT
1,220 
3,107 
Trade creditors
9,635 
- 
Taxes and social security
3,764 
8,267 
Loans from directors
271 
1,459 
18,723 
16,337 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,158 
4,982 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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