2024-04-01 04851689 2025-03-31 04851689 2024-04-01 2025-03-31 04851689 2024-03-31 04851689 2023-04-01 2024-03-31 04851689 uk-core:WithinOneYear 2024-03-31 04851689 uk-core:WithinOneYear 2025-03-31 04851689 uk-core:AfterOneYear 2024-03-31 04851689 uk-core:AfterOneYear 2025-03-31 04851689 uk-core:ShareCapital 2025-03-31 04851689 uk-core:ShareCapital 2024-03-31 04851689 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04851689 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04851689 uk-bus:Director1 2024-04-01 2025-03-31 04851689 uk-core:ToolsEquipment 2024-04-01 2025-03-31 04851689 uk-core:Goodwill 2024-03-31 04851689 uk-core:Goodwill 2025-03-31 04851689 uk-core:WithinOneYear 2025-03-31 04851689 uk-core:WithinOneYear 2024-03-31 04851689 uk-core:AfterOneYear uk-core:Secured 2025-03-31 04851689 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 04851689 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04851689 uk-bus:FRS102 2024-04-01 2025-03-31 04851689 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 04851689 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Colosseum Hairdressing Ltd

Registered Number:04851689

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Colosseum Hairdressing Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

04851689

As at 31 March 2025

Colosseum Hairdressing Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

122
144
3
122
144

Current assets

Inventories

8,500
8,500
4

Trade and other receivables

2,070
1,250
5
47

Cash and cash equivalents

840
10,590
10,617

Trade and other payables: amounts falling due within one
year

(7,790)
(9,144)
6
2,827
1,446
Net current assets

Total assets less current liabilities

1,568
2,971

Trade and other payables: amounts falling due after more
than one year

(2,500)
(500)
7
1,068
Net assets
471

Capital and reserves

Called up share capital

2
2

Retained earnings

1,066
469
1,068
471
Shareholders' funds

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Ms Amanda Cutts Director

These financial statements were approved and authorised for issue by the Board on 05 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Colosseum Hairdressing Ltd
Notes to the Financial Statements
Statutory Information

Colosseum Hairdressing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04851689.

Registered address:

38 Mill Street
Armthorpe
DN3 3DL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

15% Reducing balance

Furniture and Fittings

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 April 2024

20,000

At 31 March 2025

20,000

Amortisation

At 01 April 2024

20,000

At 31 March 2025

20,000

Net book value

At 31 March 2025

-

At 31 March 2024

-
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5
For the year ended 31 March 2025
Colosseum Hairdressing Ltd
Notes to the Financial Statements Continued

3. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

At 01 April 2024

2,834

At 31 March 2025

2,834

Provision for depreciation and impairment

At 01 April 2024

2,690
Charge for year
22

At 31 March 2025

2,712

At 31 March 2025

Net book value

122

At 31 March 2024

144

4. Inventories

2024
2025

£

£

Stocks

8,500
8,500

5. Trade and other receivables

2024
2025

£

£

Other debtors

1,250
2,070

6. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

2,000
2,000

Taxation and social security

6,244
3,274

Other creditors

900
2,516
9,144
7,790
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6
For the year ended 31 March 2025
Colosseum Hairdressing Ltd
Notes to the Financial Statements Continued

7. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

500
2,500

8. Average number of persons employed

During the year the average number of employees was 1 (2024 : 2)
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