Ella J Hair Ltd 15497736 false 2024-02-17 2025-03-31 2025-03-31 The principal activity of the company is Hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 15497736 2024-02-17 2025-03-31 15497736 2025-03-31 15497736 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15497736 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 15497736 bus:Micro-entities 2024-02-17 2025-03-31 15497736 bus:AuditExemptWithAccountantsReport 2024-02-17 2025-03-31 15497736 bus:FilletedAccounts 2024-02-17 2025-03-31 15497736 bus:SmallCompaniesRegimeForAccounts 2024-02-17 2025-03-31 15497736 bus:RegisteredOffice 2024-02-17 2025-03-31 15497736 bus:Director1 2024-02-17 2025-03-31 15497736 bus:PrivateLimitedCompanyLtd 2024-02-17 2025-03-31 15497736 bus:Agent1 2024-02-17 2025-03-31 15497736 countries:EnglandWales 2024-02-17 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15497736

Ella J Hair Ltd

Unaudited Filleted Financial Statements

for the Period from 17 February 2024 to 31 March 2025

 

Ella J Hair Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ella J Hair Ltd

Company Information

Director

E. Johnson

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Ella J Hair Ltd

(Registration number: 15497736)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

18,492

Current assets

77,958

Prepayments and accrued income

229

Creditors: Amounts falling due within one year

(76,179)

Net current assets

2,008

Total assets less current liabilities

20,500

Creditors: Amounts falling due after more than one year

(10,000)

Accruals and deferred income

(1,200)

 

9,300

Capital and reserves

9,300

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 17 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5.

 

Ella J Hair Ltd

(Registration number: 15497736)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2025
 

.........................................
E. Johnson
Director