Company Registration No. 10883566 (England and Wales)
Serenity Hair TLC Limited
Unaudited accounts
for the year ended 31 March 2025
Serenity Hair TLC Limited
Unaudited accounts
Contents
Serenity Hair TLC Limited
Company Information
for the year ended 31 March 2025
Director
Birgit Claudia ANDREWS
Company Number
10883566 (England and Wales)
Registered Office
4 Downs View Way
Perham Down
Wiltshire
SP11 9JR
United Kingdom
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Serenity Hair TLC Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,284
14,210
Creditors: amounts falling due within one year
(8,244)
(11,564)
Net current assets
1,733
3,466
Called up share capital
100
100
Profit and loss account
2,105
3,213
Shareholders' funds
2,205
3,313
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 24 November 2025 and were signed on its behalf by
Birgit Claudia ANDREWS
Director
Company Registration No. 10883566
Serenity Hair TLC Limited
Notes to the Accounts
for the year ended 31 March 2025
Serenity Hair TLC Limited is a private company, limited by shares, registered in England and Wales, registration number 10883566. The registered office is 4 Downs View Way, Perham Down , Wiltshire , SP11 9JR , 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.
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:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,300
3,019
3,352
7,671
At 31 March 2025
1,300
3,294
3,352
7,946
At 1 April 2024
1,246
3,353
3,225
7,824
Charge for the year
54
(450)
46
(350)
At 31 March 2025
1,300
2,903
3,271
7,474
At 31 March 2025
-
391
81
472
At 31 March 2024
54
(334)
127
(153)
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
846
1,274
Loans from directors
7,398
10,290
Serenity Hair TLC Limited
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 1 (2024: 1).