REGISTERED NUMBER: 04503664 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

Alex Rouse Wig Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms A L Rouse

REGISTERED OFFICE:

Unit 5

Tottenham Green Workshops

2 Somerset Road

London

N17 9EJ

REGISTERED NUMBER:

04503664 (England and Wales)

ACCOUNTANTS:

Cooper Dawn Jerrom Limited

Chartered Accountants

Units SCF 1 & 2

Western International Market

Hayes Road

Southall

Middlesex

UB2 5XJ

FIXED ASSETS

Tangible assets

4

129,528

151,014

CURRENT ASSETS

Stocks

155,037

204,092

Debtors

5

199,078

306,778

Cash at bank and in hand

1,793,036

1,683,596

2,147,151

2,194,466

CREDITORS

Amounts falling due within one year

6

(373,203

)

(204,594

)

NET CURRENT ASSETS

1,773,948

1,989,872

TOTAL ASSETS LESS CURRENT LIABILITIES

1,903,476

2,140,886

PROVISIONS FOR LIABILITIES

(24,333

)

(24,333

)

NET ASSETS

1,879,143

2,116,553

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,879,043

2,116,453

SHAREHOLDERS' FUNDS

1,879,143

2,116,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 December 2025 and were signed by:

Ms A L Rouse - Director

1.	STATUTORY INFORMATION

Alex Rouse Wig Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

610,001

Additions

1,166

At 31 March 2025

611,167

DEPRECIATION

At 1 April 2024

458,987

Charge for year

22,652

At 31 March 2025

481,639

NET BOOK VALUE

At 31 March 2025

129,528

At 31 March 2024

151,014

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

132,863

94,239

Other debtors

66,215

212,539

199,078

306,778

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

8,908

7,314

Taxation and social security

157,048

192,280

Other creditors

207,247

5,000

373,203

204,594

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Ms A L Rouse

Balance outstanding at start of year

147,219

178,348

Amounts advanced

-

63,871

Amounts repaid

(147,219

)

(95,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

147,219