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REGISTERED NUMBER: 09404436















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 OCTOBER 2024

FOR

MP'S HAIRDRESSING LIMITED

MP'S HAIRDRESSING LIMITED (REGISTERED NUMBER: 09404436)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MP'S HAIRDRESSING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 OCTOBER 2024







DIRECTOR: M J Hunt





SECRETARY:





REGISTERED OFFICE: 92 Nore Road
Portishead
Bristol
BS20 8DX





REGISTERED NUMBER: 09404436





ACCOUNTANTS: Lapin Associates Limited
92 Nore Road
Portishead
Bristol
BS208DX

MP'S HAIRDRESSING LIMITED (REGISTERED NUMBER: 09404436)

BALANCE SHEET
27 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 17,267 19,733

CURRENT ASSETS
Debtors 5 2,500 12,000
Cash at bank and in hand 635 1,201
3,135 13,201
CREDITORS
Amounts falling due within one year 6 7,657 10,557
NET CURRENT (LIABILITIES)/ASSETS (4,522 ) 2,644
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,745

22,377

CREDITORS
Amounts falling due after more than one
year

7

12,200

15,494
NET ASSETS 545 6,883

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 445 6,783
SHAREHOLDERS' FUNDS 545 6,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MP'S HAIRDRESSING LIMITED (REGISTERED NUMBER: 09404436)

BALANCE SHEET - continued
27 OCTOBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2025 and were signed by:





M J Hunt - Director


MP'S HAIRDRESSING LIMITED (REGISTERED NUMBER: 09404436)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 OCTOBER 2024

1. STATUTORY INFORMATION

MP's Hairdressing Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

MP'S HAIRDRESSING LIMITED (REGISTERED NUMBER: 09404436)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 28 October 2023
and 27 October 2024 32,474
DEPRECIATION
At 28 October 2023 12,741
Charge for year 2,466
At 27 October 2024 15,207
NET BOOK VALUE
At 27 October 2024 17,267
At 27 October 2023 19,733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,500 12,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 534 499
Taxation and social security 2,970 6,050
Other creditors 153 8
7,657 10,557

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 12,200 15,494