Company Registration No. 13364960 (England and Wales)
MK1 Hairdressing Ltd
Unaudited accounts
for the year ended 30 April 2025
MK1 Hairdressing Ltd
Unaudited accounts
Contents
MK1 Hairdressing Ltd
Company Information
for the year ended 30 April 2025
Directors
Emma Victoria Lancaster-Williams
Janet Irene Newman
Company Number
13364960 (England and Wales)
Registered Office
12 CLWYD AVENUE
ABERGELE
LL22 7NF
WALES
MK1 Hairdressing Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
13,200
15,400
Cash at bank and in hand
7,987
9,704
Creditors: amounts falling due within one year
(26,287)
(23,989)
Net current liabilities
(16,800)
(12,522)
Net (liabilities)/assets
(3,600)
3,332
Called up share capital
2
2
Profit and loss account
(3,602)
3,330
Shareholders' funds
(3,600)
3,332
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by
Emma Victoria Lancaster-Williams
Director
Company Registration No. 13364960
MK1 Hairdressing Ltd
Notes to the Accounts
for the year ended 30 April 2025
MK1 Hairdressing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13364960. The registered office is 12 CLWYD AVENUE, ABERGELE, LL22 7NF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over 10 years.
4
Intangible fixed assets
Goodwill
MK1 Hairdressing Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
263
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,009
1,889
Loans from directors
20,238
16,959
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).