Company registration number 11902356 (England and Wales)
VANESSA WHITE WIG COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
VANESSA WHITE WIG COMPANY LIMITED
COMPANY INFORMATION
Directors
Larry Prinz
Mrs V Prinz
Secretary
Mr L Prinz
Company number
11902356
Registered office
7 Grosvenor Gardens
Victoria
London
SW1W 0AF
Accountants
David Smith & Co
7 Grosvenor Gardens
Victoria
London
SW1W 0AF
VANESSA WHITE WIG COMPANY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
9,044
10,161
Current assets
Debtors
5
980
980
Cash at bank and in hand
31,334
42,556
32,314
43,536
Creditors: amounts falling due within one year
6
(26,377)
(26,442)
Net current assets
5,937
17,094
Total assets less current liabilities
14,981
27,255
Provisions for liabilities
(1,400)
(2,038)
Net assets
13,581
25,217
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
13,481
25,117
Total equity
13,581
25,217

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 September 2025 and are signed on its behalf by:
Larry Prinz
Mrs V Prinz
Director
Director
Company registration number 11902356 (England and Wales)
VANESSA WHITE WIG COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Vanessa White Wig Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Grosvenor Gardens, Victoria, London, SW1W 0AF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation.

Depreciation is recognised so as to write off the cost of assets over their useful lives on the following bases:

Plant and equipment
25% of written down value
Computers
one-third of cost per annum
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

VANESSA WHITE WIG COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
21,823
Additions
1,898
At 31 March 2025
23,721
Depreciation and impairment
At 1 April 2024
11,662
Depreciation charged in the year
3,015
At 31 March 2025
14,677
Carrying amount
At 31 March 2025
9,044
At 31 March 2024
10,161
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
980
980
6
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
1,900
1,900
Other taxation and social security
2,274
4,648
Other creditors
22,203
19,894
26,377
26,442
VANESSA WHITE WIG COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
8
Related party transactions

Included within other creditors is the amount of £19,000 (2024 - £17,460) owed to the directors.

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