REGISTERED NUMBER: 07903435 (England and Wales)

HAZEL'S HAIRDRESSING SALON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs E M Cunningham

SECRETARY:

Mrs S M James

REGISTERED OFFICE:

Brynarfryn

12 Corvus Terrace

St Clears

Carmarthenshire

SA33 4LT

REGISTERED NUMBER:

07903435 (England and Wales)

ACCOUNTANTS:

Llewelyn Davies

Chartered Accountants

Yelverton House

St John Street

Whitland

Carmarthenshire

SA34 0AW

FIXED ASSETS

Tangible assets

4

465

811

CURRENT ASSETS

Stocks

1,000

1,000

Debtors

16,295

22,442

Cash at bank and in hand

3,153

2,627

20,448

26,069

CREDITORS

Amounts falling due within one year

20,537

26,141

NET CURRENT LIABILITIES

(89

)

(72

)

TOTAL ASSETS LESS CURRENT LIABILITIES

376

739

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

276

639

SHAREHOLDERS' FUNDS

376

739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 2 September 2025 and were signed by:

Mrs E M Cunningham - Director

1.	STATUTORY INFORMATION

Hazel's Hairdressing Salon Limited is a private company, limited by shares , registered in England and Wales. 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.

The accounts have been prepared on a going concern basis as in the director's opinion the company has sufficient funds and future income to continue into the foreseeable future.

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.

Plant and machinery

-

10% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2024

and 31 January 2025

7,092

DEPRECIATION

At 1 February 2024

6,281

Charge for year

346

At 31 January 2025

6,627

NET BOOK VALUE

At 31 January 2025

465

At 31 January 2024

811

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025

2024

£

£

Mrs E M Cunningham

Balance outstanding at start of year

21,524

14,897

Amounts advanced

-

6,627

Amounts repaid

(5,748

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,776

21,524

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E M Cunningham.