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Registration number: 08307485

Melanies Hairdressing Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Melanies Hairdressing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet and Notes to the Financial Statements

3 to 5

 

Melanies Hairdressing Limited

Company Information

Director

Mrs M C Eley

Registered office

14 High Street
Claverham
Somerset
BS49 4NB

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Melanies Hairdressing Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Melanies Hairdressing Limited for the year ended 30 November 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Melanies Hairdressing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Melanies Hairdressing Limited and state those matters that we have agreed to state to the Board of Directors of Melanies Hairdressing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Melanies Hairdressing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Melanies Hairdressing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Melanies Hairdressing Limited. You consider that Melanies Hairdressing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Melanies Hairdressing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.





Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

29 August 2025

 

Melanies Hairdressing Limited

(Registration number: 08307485)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

897

1,139

Current assets

29,213

23,348

Prepayments and accrued income

664

598

Creditors: Amounts falling due within one year

(7,213)

(7,854)

Net current assets

22,664

16,092

Total assets less current liabilities

23,561

17,231

Accruals and deferred income

(1,486)

(1,419)

 

22,075

15,812

Capital and reserves

22,075

15,812

1

General information

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

These financial statements were authorised for issue by the director on 29 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (excluding the director) during the year, was 1 (2023 - 1).

 

Melanies Hairdressing Limited

(Registration number: 08307485)
Balance Sheet as at 30 November 2024

Debenture

Fixed and floating charges over all of the company's property and undertakings in relation to the borrowings from HSBC bank PLC

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mrs M C Eley

Director's loan account

3,044

42,028

(40,940)

4,132

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mrs M C Eley

Director's loan account

(1,600)

67,181

(62,537)

3,044

 

Melanies Hairdressing Limited

(Registration number: 08307485)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 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 year 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 29 August 2025
 


Mrs M C Eley
Director