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Company Registration No. 08433844 (England and Wales)
Excellent Hair and Beauty Salon Limited Unaudited accounts for the year ended 31 March 2025
Excellent Hair and Beauty Salon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Excellent Hair and Beauty Salon Limited Company Information for the year ended 31 March 2025
Director
Donna Terrelonge
Company Number
08433844 (England and Wales)
Registered Office
30 CHAPEL ROAD ILFORD ENGLAND IG1 2AG
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Excellent Hair and Beauty Salon Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,939
9,250
Current assets
Inventories
118
102
Cash at bank and in hand
4,116
2,231
4,234
2,333
Creditors: amounts falling due within one year
5
(33,259)
(32,035)
Net current liabilities
(29,025)
(29,702)
Total assets less current liabilities
(22,086)
(20,452)
Creditors: amounts falling due after more than one year
6
(5,942)
(8,672)
Net liabilities
(28,028)
(29,124)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(28,128)
(29,224)
Shareholders' funds
(28,028)
(29,124)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 25 September 2025 and were signed on its behalf by
Donna Terrelonge Director Company Registration No. 08433844
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Excellent Hair and Beauty Salon Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Excellent Hair and Beauty Salon Limited is a private company, limited by shares, registered in England and Wales, registration number 08433844. The registered office is 30 CHAPEL ROAD, ILFORD, ENGLAND, IG1 2AG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
36,495
12,274
48,769
At 31 March 2025
36,495
12,274
48,769
Depreciation
At 1 April 2024
28,196
11,323
39,519
Charge for the year
2,074
237
2,311
At 31 March 2025
30,270
11,560
41,830
Net book value
At 31 March 2025
6,225
714
6,939
At 31 March 2024
8,299
951
9,250
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Excellent Hair and Beauty Salon Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,681
2,704
Taxes and social security
-
321
Other creditors
-
126
Loans from directors
29,878
28,184
Accruals
700
700
33,259
32,035
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,942
8,672
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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