Anne Marie Supercuts Limited 5739270 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of mobile hairdressing. Digita Accounts Production Advanced 6.30.9574.0 true true 5739270 2024-03-01 2025-02-28 5739270 2025-02-28 5739270 bus:OrdinaryShareClass1 2025-02-28 5739270 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 5739270 core:MotorVehicles 2025-02-28 5739270 core:PlantMachinery 2025-02-28 5739270 bus:SmallEntities 2024-03-01 2025-02-28 5739270 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 5739270 bus:FilletedAccounts 2024-03-01 2025-02-28 5739270 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 5739270 bus:RegisteredOffice 2024-03-01 2025-02-28 5739270 bus:Director1 2024-03-01 2025-02-28 5739270 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 5739270 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 5739270 core:MotorVehicles 2024-03-01 2025-02-28 5739270 core:PlantMachinery 2024-03-01 2025-02-28 5739270 countries:EnglandWales 2024-03-01 2025-02-28 5739270 2024-02-29 5739270 core:MotorVehicles 2024-02-29 5739270 core:PlantMachinery 2024-02-29 5739270 2023-03-01 2024-02-29 5739270 2024-02-29 5739270 bus:OrdinaryShareClass1 2024-02-29 5739270 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 5739270

Anne Marie Supercuts Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Anne Marie Supercuts Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Anne Marie Supercuts Limited

Company Information

Director | Mrs Anne Marie Jones

Registered office | Kings Arms Vaults Watton Brecon Powys LD3 7EF

Accountants | King Morter Proud and Co Ltd Chartered Accountants Kings Arms Vaults Watton Brecon Powys LD3 7EF

Anne Marie Supercuts Limited

(Registration number: 5739270)
Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 12,236 | 7,328
Creditors: Amounts falling due within one year | 5 | (11,671) | (6,822)
Net assets |  | 565 | 506
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Retained earnings |  | 564 | 505
Shareholders' funds |  | 565 | 506

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2025

......................................... Mrs Anne Marie Jones Director

Anne Marie Supercuts Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the director on 9 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Anne Marie Supercuts Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and Machinery | 10% per annum on cost
Motor Vehicles | 20% per annum on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Anne Marie Supercuts Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4 | Tangible assets

| Plant and machinery £ | Motor vehicles £ | Total £
Cost or valuation
At 1 March 2024 | 244 | 3,644 | 3,888
At 28 February 2025 | 244 | 3,644 | 3,888
Depreciation
At 1 March 2024 | 244 | 3,644 | 3,888
At 28 February 2025 | 244 | 3,644 | 3,888
Carrying amount
At 28 February 2025 | - | - | -

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 600 | 600
Other creditors | 11,071 | 6,222
| 11,671 | 6,822

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1

7 | Related party transactions

Anne Marie Supercuts Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

Director's remuneration

The director's remuneration for the year was as follows:

| 2025 £ | 2024 £
Remuneration | 9,064 | 7,884