Bryony Quate Hairdressing Ltd Accounts






Bryony Quate Hairdressing Ltd

	Company No. SC585225
		Information for Filing with The Registrar
		31 December 2024

The Director presents her report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was hairdressing and other beauty treatment.




Director

The Director who served at any time during the year was as follows:

B.D. Quate









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

B.D. Quate
Director
30 September 2025

at	31 December 2024
Company No.		SC585225	Notes	2024	2023
				£	£
Fixed assets
	Intangible assets		4	19,080	19,080
	Tangible assets		5	5,434	7,088


				24,514	26,168
Current assets
	Stocks		6	24,614	24,614
	Debtors		7	3,802	7,906

	Cash at bank and in hand			1,789	7,000
				30,205	39,520
Creditors: Amount falling due within one year			8	(91,729)	(55,447)
Net current liabilities				(61,524)	(15,927)
Total assets less current liabilities				(37,010)	10,241
Creditors: Amounts falling due after more than one year			9	(77,526)	(77,498)



Net liabilities				(114,536)	(67,257)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		11	(114,537)	(67,258)

Total equity				(114,536)	(67,257)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 September 2025 and signed on its behalf by:
B.D. Quate
Director
30 September 2025

for the year ended 31 December 2024

General information

Bryony Quate Hairdressing Ltd is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC585225

Its registered office is:

133 Bruntsfield Place

Edinburgh

Scotland

EH10 4EB

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

15% Straight line

Furniture, fittings and equipment

20% Reducing balance

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	5	7

4	Intangible fixed assets
			Goodwill	Total
			£	£
		Cost
		At 1 January 2024	19,080	19,080


		At 31 December 2024	19,080	19,080
		Amortisation and impairment





		Net book values
		At 31 December 2024	19,080	19,080
		At 31 December 2023	19,080	19,080

5	Tangible fixed assets
			Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 January 2024	160	15,890	16,050




		At 31 December 2024	160	15,890	16,050
		Depreciation
		At 1 January 2024	24	8,938	8,962
		Charge for the year	24	1,630	1,654



		At 31 December 2024	48	10,568	10,616
		Net book values
		At 31 December 2024	112	5,322	5,434
		At 31 December 2023	136	6,952	7,088

6	Stocks
			2024	2023
			£	£
		Raw materials and consumables	24,614	24,614


			24,614	24,614

7	Debtors
			2024	2023
			£	£
		Trade debtors	122	4,226





		Other debtors	3,680	3,680

			3,802	7,906

8	Creditors:
		amounts falling due within one year
			2024	2023
			£	£




		Trade creditors	4,628	6,655

		Taxes and social security	53,826	13,161
		Loans from directors	30,622	32,414
		Other creditors	2,653	3,217

			91,729	55,447

9	Creditors:
		amounts falling due after more than one year
			2024	2023
			£	£

		Bank loans and overdrafts	58,468	76,230
		Other loans	19,058	1,268





			77,526	77,498

Share Capital

1 ordinary share at £1.00 fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.