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Company Registration No. 13898959 (England and Wales)
Elva Hair Ltd Unaudited accounts for the year ended 31 March 2025
Elva Hair Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elva Hair Ltd Company Information for the year ended 31 March 2025
Director
Ms N Driscoll
Company Number
13898959 (England and Wales)
Registered Office
Elva Hair Ltd 14 Fairwater Green Cardiff CF5 3BA Wales
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
- 3 -
Elva Hair Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
563
704
Current assets
Inventories
200
200
Cash at bank and in hand
1,722
1,883
1,922
2,083
Creditors: amounts falling due within one year
5
(1,535)
(11,634)
Net current assets/(liabilities)
387
(9,551)
Net assets/(liabilities)
950
(8,847)
Capital and reserves
Called up share capital
1
1
Profit and loss account
949
(8,848)
Shareholders' funds
950
(8,847)
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 27 October 2025 and were signed on its behalf by
Ms N Driscoll Director Company Registration No. 13898959
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Elva Hair Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Elva Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 13898959. The registered office is Elva Hair Ltd, 14 Fairwater Green, Cardiff, CF5 3BA, Wales.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
1,100
At 31 March 2025
1,100
Depreciation
At 1 April 2024
396
Charge for the year
141
At 31 March 2025
537
Net book value
At 31 March 2025
563
At 31 March 2024
704
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
569
207
Loans from directors
6
10,371
Accruals
960
1,056
1,535
11,634
- 5 -
Elva Hair Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -