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# NEW CROSS HAIR AND BEAUTY LTD

## Company Registration Number:
10328882 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# NEW CROSS HAIR AND BEAUTY LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# NEW CROSS HAIR AND BEAUTY LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Valda Pakalniene
Registered office: |  | 160 New Cross Road London London Greater London England SE14 5AA
Company Registration Number: |  | 10328882 (England and Wales)

# NEW CROSS HAIR AND BEAUTY LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,629 | 2,175
Total fixed assets: |  | 1,629 | 2,175
Current assets
Stocks: |  | 315 |
Debtors: | 5 | 9,754 | 10,519
Cash at bank and in hand: |  | 22,361 | 33,320
Total current assets: |  | 32,430 | 43,839
Creditors: amounts falling due within one year: | 6 | ( 3,457 ) | ( 19,560 )
Net current assets (liabilities): |  | 28,973 | 24,279
Total assets less current liabilities: |  | 30,602 | 26,454
Total net assets (liabilities): |  | 30,602 | 26,454

The notes form part of these financial statements

# NEW CROSS HAIR AND BEAUTY LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 30,502 | 26,354
Shareholders funds: |  | 30,602 | 26,454

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Valda Pakalniene
Status: Director

The notes form part of these financial statements

# NEW CROSS HAIR AND BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NEW CROSS HAIR AND BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NEW CROSS HAIR AND BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# NEW CROSS HAIR AND BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 9,753 | 9,753
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 9,753 | 9,753
Depreciation |  |
At 01 September 2024 | 7,578 | 7,578
Charge for year | 546 | 546
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 8,124 | 8,124
Net book value |  |
At 31 August 2025 | 1,629 | 1,629
At 31 August 2024 | 2,175 | 2,175

# NEW CROSS HAIR AND BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 712 | 889
Prepayments and accrued income |  | 4
Other debtors | 9,042 | 9,626
Total | 9,754 | 10,519

# NEW CROSS HAIR AND BEAUTY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 18,335
Trade creditors | 1,365 | 23
Taxation and social security | 2,092 | 1,202
Total | 3,457 | 19,560