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# RIVIERA HAIR AND BODYCARE LTD

## Company Registration Number:
12403560 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# RIVIERA HAIR AND BODYCARE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# RIVIERA HAIR AND BODYCARE LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Galina Jelley
Registered office: |  | 6 Barnack Walk Blandford Forum England DT11 7AL
Company Registration Number: |  | 12403560 (England and Wales)

# RIVIERA HAIR AND BODYCARE LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Hairdressing Salon

Political and charitable donations

no applicable

Company policy on the employment of disabled persons

no meet any requirement - none disabled employee

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Galina Jelley

This report was approved by the board of directors on 2 July 2025
And Signed On Behalf Of The Board By:

Name: Galina Jelley
Status: Director

# RIVIERA HAIR AND BODYCARE LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 134,138 | 116,679
Other Income | 6,550 | 1,850
Cost of Materials | ( 13,816 ) | ( 16,997 )
Staff Costs | ( 64,863 ) | ( 55,835 )
Other charges | ( 56,224 ) | ( 41,895 )
Tax on Profit | ( 2,200 ) | ( 287 )
Profit or (Loss) for Period | 3,585 | 3,515

# RIVIERA HAIR AND BODYCARE LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 18,398 | 18,398
Current assets: | 143,253 | 133,899
Net current assets (liabilities): | 143,253 | 133,899
Total assets less current liabilities: | 161,651 | 152,297
Provision for liabilities: | ( 147,565 ) | ( 132,715 )
Total net assets (liabilities): | 14,086 | 19,582
Capital and reserves: | 14,086 | 19,582

# RIVIERA HAIR AND BODYCARE LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 July 2025
And Signed On Behalf Of The Board By:

Name: Galina Jelley
Status: Director

The notes form part of these financial statements

# RIVIERA HAIR AND BODYCARE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 4

# RIVIERA HAIR AND BODYCARE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No