134 THE MEWS LTD

Company Registration Number:
07411728 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

134 THE MEWS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

134 THE MEWS LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Hairdressing



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Lindsey Burke


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 July 2025

And signed on behalf of the board by:
Name: Lindsey Burke
Status: Director

134 THE MEWS LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 103,216 104,369
Cost of sales: ( 32,671 ) ( 38,580 )
Gross profit(or loss): 70,545 65,789
Distribution costs: 0 0
Administrative expenses: ( 31,560 ) ( 33,130 )
Operating profit(or loss): 38,985 32,659
Interest payable and similar charges: ( 1,037 ) ( 1,037 )
Profit(or loss) before tax: 37,948 31,622
Tax: ( 3,042 ) ( 6,006 )
Profit(or loss) for the financial year: 34,906 25,616

134 THE MEWS LTD

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 21,945 0
Total fixed assets: 21,945 0
Current assets
Stocks: 4 3,988 3,754
Debtors:   0 0
Cash at bank and in hand: 83,685 99,778
Total current assets: 87,673 103,532
Creditors: amounts falling due within one year: 5 ( 23,347 ) ( 28,330 )
Net current assets (liabilities): 64,326 75,202
Total assets less current liabilities: 86,272 75,203
Creditors: amounts falling due after more than one year: 6 ( 8,147 ) ( 11,983 )
Total net assets (liabilities): 78,125 63,220
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 78,124 63,219
Total Shareholders' funds: 78,125 63,220

The notes form part of these financial statements

134 THE MEWS LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Lindsey Burke
Status: Director

The notes form part of these financial statements

134 THE MEWS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    20% Straight line

134 THE MEWS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

134 THE MEWS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 10,430 10,430
Additions 21,945 21,945
Disposals
Revaluations
Transfers
At 31 October 2024 32,375 32,375
Depreciation
At 1 November 2023 10,430 10,430
Charge for year 0 0
On disposals
Other adjustments
At 31 October 2024 10,430 10,430
Net book value
At 31 October 2024 21,945 21,945
At 31 October 2023 0 0

134 THE MEWS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Stocks

2024 2023
£ £
Stocks 3,988 3,754
Total 3,988 3,754

134 THE MEWS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 248 407
Taxation and social security 8,498 10,250
Other creditors 14,601 17,673
Total 23,347 28,330

134 THE MEWS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 8,147 11,983
Total 8,147 11,983