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Company Registration No. 04991853 (England and Wales)
M & M Hair Academy Limited Unaudited accounts for the year ended 31 March 2025
M & M Hair Academy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M & M Hair Academy Limited Company Information for the year ended 31 March 2025
Director
Mohamed Nabbach
Company Number
04991853 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Industrial Estate Worton Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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M & M Hair Academy Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
4
(5,090)
(5,090)
Net current liabilities
(5,088)
(5,088)
Net liabilities
(5,088)
(5,088)
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
(5,090)
(5,090)
Shareholders' funds
(5,088)
(5,088)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Mohamed Nabbach Director Company Registration No. 04991853
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M & M Hair Academy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M & M Hair Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 04991853. The registered office is Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(60)
(60)
Other creditors
360
360
Loans from directors
4,790
4,790
5,090
5,090
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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