| Registered Number:14817019 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
M A Hair Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
M A Hair Ltd
Statement of Financial Position
2024
2025
31,500
35,000
2
31,500
35,000
-
3,804
3
| Trade and other receivables |
7,321
7,428
4
22,346
| Cash and cash equivalents |
5,686
16,918
29,667
| Trade and other payables: amounts falling due within one |
| year |
(3,956)
(14,810)
5
25,711
2,108
Net current assets
| Total assets less current liabilities |
33,608
60,711
| Trade and other payables: amounts falling due after more |
| than one year |
(58,850)
(33,443)
6
165
Net assets
1,861
100
-
65
1,861
165
1,861
Shareholders' funds
| For the year ended 30 April 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 30 April 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 Marie Atterbury Director |
| These financial statements were approved and authorised for issue by the Board on 08 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
M A Hair Ltd
Notes to the Financial Statements
Statutory Information
| M A Hair Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 14817019. |
1 Brook Park
Gaddesby Lane
Leicestershire
LE7 4ZB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of 10 years. |
| 2. Intangible fixed assets |
Goodwill
35,000
35,000
3,500
Charge for year
3,500
31,500
35,000
2024
2025
3,804
-
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For the year ended 30 April 2025
M A Hair Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
1,728
759
5,700
6,562
7,321
7,428
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
2,433
1,877
| Taxation and social security |
12,377
2,079
14,810
3,956
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
5,233
7,818
28,210
51,032
33,443
58,850
| 7. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 5)
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