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Company Registration No. 15059958 (England and Wales)
The Rooms Hair Salon Ltd Unaudited accounts for the year ended 31 August 2025
The Rooms Hair Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Rooms Hair Salon Ltd Company Information for the year ended 31 August 2025
Director
L Todd
Company Number
15059958 (England and Wales)
Registered Office
The Rooms Hair & Beauty 361 Long Road Canvey Island Essex SS8 0JQ England
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The Rooms Hair Salon Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
8,775
8,775
Cash at bank and in hand
912
783
9,687
9,558
Creditors: amounts falling due within one year
4
(31,068)
(19,678)
Net current liabilities
(21,381)
(10,120)
Net liabilities
(21,381)
(10,120)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(21,382)
(10,121)
Shareholders' funds
(21,381)
(10,120)
For the year ending 31 August 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 7 November 2025 and were signed on its behalf by
L Todd Director Company Registration No. 15059958
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The Rooms Hair Salon Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Rooms Hair Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15059958. The registered office is The Rooms Hair & Beauty, 361 Long Road, Canvey Island, Essex, SS8 0JQ, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
30,068
19,178
Accruals
1,000
500
31,068
19,678
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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