2024-02-01 11241432 2025-01-31 11241432 2024-02-01 2025-01-31 11241432 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11241432 uk-bus:Director1 2024-02-01 2025-01-31 11241432 uk-bus:Director1 2025-01-31 11241432 2024-01-31 11241432 2023-02-01 2024-01-31 11241432 uk-core:WithinOneYear 2024-01-31 11241432 uk-core:WithinOneYear 2025-01-31 11241432 uk-core:ShareCapital 2025-01-31 11241432 uk-core:ShareCapital 2024-01-31 11241432 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11241432 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 iso4217:GBP xbrli:pure 11241432 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11241432 uk-bus:FRS102 2024-02-01 2025-01-31 11241432 uk-bus:FullAccounts 2024-02-01 2025-01-31 11241432 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
The Extension Hut Limited
Registered Number:11241432
For the year ended 31 January 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 January 2025
The Extension Hut Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 31 January 2025
The Extension Hut Limited
Company Information
Laura Elizabeth Osborn
Director
Laura Elisabeth Osbourn
Company
Secretary
11241432
Registered Number
8, Pescot Hill
Registered Office
Hemel Hempstead
Herts
HP1 3HA
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 31 January 2025
The Extension Hut Limited
Director's Report
The director presents his report and financial statements for the year ended 31 January
2025.
Principal activities
The principal activity of the company continued to be that of hair and beauty services.
Director
The director who served the company throughout the year was as follows:
Laura Elizabeth Osborn
Laura Elizabeth Osborn
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
28 May 2025
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5
For the year ended 31 January 2025
The Extension Hut Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 31 January 2025 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
27 May 2025
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6
For the year ended 31 January 2025
The Extension Hut Limited
Income Statement
2024
£
2025
£
Turnover
20,106
25,870
(15,604)
Cost of sales
(16,624)
10,266
Gross profit
3,482
Administrative expenses
(6,179)
(7,372)
Operating loss
(2,697)
2,894
(2,697)
2,894
Loss before taxation
(2,697)
Loss for the financial year
2,894
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7
Registered Number :
11241432
As at 31 January 2025
The Extension Hut Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
2,912
3,640
2
2,912
3,640
Current assets
Inventories
95
75
3
897
Cash and cash equivalents
594
669
992
Trade and other payables: amounts falling due
within one year
(3,337)
(4,983)
4
(2,345)
(4,314)
Net current liabilities
Total assets less current liabilities
(1,402)
1,295
(1,402)
Net assets/liabilities
1,295
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,502)
1,195
(1,402)
1,295
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Laura Elizabeth Osborn
These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:
The notes form part of these financial statements
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8
For the year ended 31 January 2025
The Extension Hut Limited
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 February 2023
100
(699)
(599)
2,894
2,894
Profit/Loss for the year
Dividends
(1,000)
(1,000)
Balance at 31 January 2024 and 01 February
2024
1,295
1,195
100
(2,697)
(2,697)
Loss for the year
Balance at 31 January 2025
100
(1,502)
(1,402)
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9
For the year ended 31 January 2025
The Extension Hut Limited
Notes to the Financial Statements
Statutory Information
The Extension Hut Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 11241432.
Registered address:
8, Pescot Hill
Hemel Hempstead
Herts
HP1 3HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 February 2024
11,730
At 31 January 2025
11,730
Provision for depreciation and impair
ment
At 01 February 2024
8,090
Charge for year
728
At 31 January 2025
8,818
At 31 January 2025
Net book value
2,912
At 31 January 2024
3,640
3. Inventories
2024
2025
£
£
Stocks
75
95
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10
For the year ended 31 January 2025
The Extension Hut Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
774
2,701
Other creditors
4,209
636
4,983
3,337
5. Average number of persons employed
During the year the average number of employees was 0 (2024 : 1)
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