Company registration number 05332070 (England and Wales)
IMAGE HAIR SALONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
IMAGE HAIR SALONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
IMAGE HAIR SALONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4,897
6,414
Current assets
Stocks
11,090
11,232
Debtors
1
4,544
Cash at bank and in hand
52,910
43,840
64,001
59,616
Creditors: amounts falling due within one year
(38,483)
(32,291)
Net current assets
25,518
27,325
Total assets less current liabilities
30,415
33,739
Creditors: amounts falling due after more than one year
3
(3,677)
(16,690)
Provisions for liabilities
(703)
(703)
Net assets
26,035
16,346
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
26,033
16,344
Total equity
26,035
16,346
IMAGE HAIR SALONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
For the financial year ended 31 January 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 in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
Mr G Pasqualino
Mrs C A Pasqualino
Director
Director
Company registration number 05332070 (England and Wales)
IMAGE HAIR SALONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 3 -
1
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 9 (2024 - 9).
2025
2024
Number
Number
Total
9
9
3
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
3,677
16,690