Company Registration No. 08758706 (England and Wales)
Fitzys Gents Hairstylists Limited
Unaudited accounts
for the year ended 31 March 2025
Fitzys Gents Hairstylists Limited
Unaudited accounts
Contents
Fitzys Gents Hairstylists Limited
Company Information
for the year ended 31 March 2025
Director
Mrs W M Fitzsimmons
Company Number
08758706 (England and Wales)
Registered Office
61 FOREST GATE ROAD
CORBY
NORTHAMPTONSHIRE
NN17 1TW
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Fitzys Gents Hairstylists Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,230
2,973
Cash at bank and in hand
36,711
34,994
Creditors: amounts falling due within one year
(2,024)
(2,550)
Net current assets
35,817
35,673
Called up share capital
100
100
Profit and loss account
37,947
38,546
Shareholders' funds
38,047
38,646
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 30 October 2025 and were signed on its behalf by
Mrs W M Fitzsimmons
Director
Company Registration No. 08758706
Fitzys Gents Hairstylists Limited
Notes to the Accounts
for the year ended 31 March 2025
Fitzys Gents Hairstylists Limited is a private company, limited by shares, registered in England and Wales, registration number 08758706. The registered office is 61 FOREST GATE ROAD, CORBY, NORTHAMPTONSHIRE, NN17 1TW.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
18,911
449
19,360
At 31 March 2025
18,911
449
19,360
At 1 April 2024
15,966
421
16,387
Charge for the year
736
7
743
At 31 March 2025
16,702
428
17,130
At 31 March 2025
2,209
21
2,230
At 31 March 2024
2,945
28
2,973
Amounts falling due within one year
Accrued income and prepayments
880
880
Amounts falling due after more than one year
Fitzys Gents Hairstylists Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
399
910
Loans from directors
347
390
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).