29 February 2024 false No description of principal activity Taxfiler 2024.6 11815022business:PrivateLimitedCompanyLtd2024-02-292025-02-28 118150222024-02-28 118150222024-02-292025-02-28 11815022business:AuditExemptWithAccountantsReport2024-02-292025-02-28 11815022business:FilletedAccounts2024-02-292025-02-28 118150222025-02-28 11815022business:Director12024-02-292025-02-28 11815022business:RegisteredOffice2024-02-292025-02-28 118150222024-02-28 11815022core:WithinOneYear2025-02-28 11815022core:WithinOneYear2024-02-28 11815022core:AfterOneYear2025-02-28 11815022core:AfterOneYear2024-02-28 11815022core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11815022core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11815022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11815022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11815022core:PreviouslyStatedAmount2025-02-28 11815022core:PreviouslyStatedAmount2024-02-28 11815022business:SmallEntities2024-02-292025-02-28 11815022countries:EnglandWales2024-02-292025-02-28 11815022core:FurnitureFittings2024-02-292025-02-28 11815022core:ComputerEquipment2024-02-292025-02-28 11815022core:OtherPropertyPlantEquipment2024-02-292025-02-28 11815022core:LandBuildings2024-02-28 11815022core:FurnitureFittings2024-02-28 11815022core:ComputerEquipment2024-02-28 11815022core:LandBuildings2024-02-292025-02-28 11815022core:LandBuildings2025-02-28 11815022core:FurnitureFittings2025-02-28 11815022core:ComputerEquipment2025-02-28 11815022business:OrdinaryShareClass12024-02-292025-02-28 11815022business:OrdinaryShareClass12023-03-012024-02-28 118150222023-03-012024-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11815022 (England and Wales)
Alchemy Organic Salons Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Alchemy Organic Salons Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Alchemy Organic Salons Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
James David Ward
Company Number
11815022 (England and Wales)
Registered Office
14 WINCHESTER STREET BASINGSTOKE RG21 7DZ UNITED KINGDOM
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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Alchemy Organic Salons Ltd Accountants' report
Accountants' report to the director of Alchemy Organic Salons Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 29 February 2024 to 28 February 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 29 February 2024 to 28 February 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 14 November 2025
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Alchemy Organic Salons Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,570 
42,400 
Current assets
Inventories
6,000 
1,500 
Cash at bank and in hand
1,364 
4,109 
7,364 
5,609 
Creditors: amounts falling due within one year
5
(44,203)
(35,132)
Net current liabilities
(36,839)
(29,523)
Total assets less current liabilities
(1,269)
12,877 
Creditors: amounts falling due after more than one year
6
(1,758)
(9,630)
Net (liabilities)/assets
(3,027)
3,247 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
(3,029)
3,245 
Shareholders' funds
(3,027)
3,247 
For the period ending 28 February 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 his 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 14 November 2025 and were signed on its behalf by
James David Ward Director Company Registration No. 11815022
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Alchemy Organic Salons Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Alchemy Organic Salons Ltd is a private company, limited by shares, registered in England and Wales, registration number 11815022. The registered office is 14 WINCHESTER STREET, BASINGSTOKE, RG21 7DZ, UNITED KINGDOM.
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 period, 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% Straight Line
Computer equipment
33.3% Straight Line
Other tangible fixed assets
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 February 2024
78,100 
7,430 
2,588 
88,118 
Additions
- 
586 
307 
893 
At 28 February 2025
78,100 
8,016 
2,895 
89,011 
Depreciation
At 29 February 2024
38,010 
5,310 
2,398 
45,718 
Charge for the period
5,777 
1,763 
183 
7,723 
At 28 February 2025
43,787 
7,073 
2,581 
53,441 
Net book value
At 28 February 2025
34,313 
943 
314 
35,570 
At 28 February 2024
40,090 
2,120 
190 
42,400 
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Alchemy Organic Salons Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,117 
8,881 
VAT
16,316 
6,818 
Trade creditors
6,087 
1,431 
Taxes and social security
1,249 
4,454 
Loans from directors
17,434 
13,548 
44,203 
35,132 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,758 
9,630 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the period the average number of employees was 9 (2024: 8).
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