Company Registration No. 10592327 (England and Wales)
BARBICAN HAIR STUDIO LIMITED
Unaudited accounts
for the year ended 31 December 2024
BARBICAN HAIR STUDIO LIMITED
Unaudited accounts
Contents
BARBICAN HAIR STUDIO LIMITED
Company Information
for the year ended 31 December 2024
Directors
Phouthasene Vilayvong
Christopher William Haden
Company Number
10592327 (England and Wales)
Registered Office
UNIT 1, GROUND FLOOR, LAUDERDALE TOWER
BEECH STREET, BARBICAN
LONDON
EC2Y 8BY
UNITED KINGDOM
Accountants
Braant Ltd
20 to 22 Wenlock Road
London
N1 7GU
BARBICAN HAIR STUDIO LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
127,217
137,013
Cash at bank and in hand
87,256
75,774
Creditors: amounts falling due within one year
(13,446)
(15,389)
Net current assets
93,944
76,665
Total assets less current liabilities
221,161
213,678
Creditors: amounts falling due after more than one year
(85,105)
(100,105)
Net assets
136,056
113,573
Called up share capital
20,000
20,000
Profit and loss account
116,056
93,573
Shareholders' funds
136,056
113,573
For the year ending 31 December 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 21 July 2025 and were signed on its behalf by
Christopher William Haden
Director
Company Registration No. 10592327
BARBICAN HAIR STUDIO LIMITED
Notes to the Accounts
for the year ended 31 December 2024
BARBICAN HAIR STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10592327. The registered office is UNIT 1, GROUND FLOOR, LAUDERDALE TOWER, BEECH STREET, BARBICAN, LONDON, EC2Y 8BY, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
13% on leasehold improvements
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
157,177
27,930
7,901
193,008
At 31 December 2024
157,177
28,977
7,901
194,055
At 1 January 2024
35,396
15,836
4,763
55,995
Charge for the year
6,133
3,683
1,027
10,843
At 31 December 2024
41,529
19,519
5,790
66,838
At 31 December 2024
115,648
9,458
2,111
127,217
At 31 December 2023
121,781
12,094
3,138
137,013
BARBICAN HAIR STUDIO LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
8,160
8,160
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,770
8,919
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
85,105
100,105
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).