Cillamallia Hair & Beauty Ltd Filleted Accounts Cover
Cillamallia Hair & Beauty Ltd
Company No. 16020695
Unaudited Accounts
31 October 2025
Cillamallia Hair & Beauty Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
16020695
2025
£
Fixed assets
3,785
Current assets
14,985
Creditors: Amounts falling due within one year
(12,476)
Net current assets
2,509
Total assets less current liabilities
6,294
6,294
Capital and reserves
6,294
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the year was:
1
3
General information
Cillamallia Hair & Beauty Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16020695
Its registered office is:
8 St. Marys Street
Bedford
MK42 0AS
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
Agyeman Owusu - Director
Cillamallia Hair & Beauty Ltd1602069531 October 202501 November 2024false31 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was hairdressing and other beauty treatment. 160206952024-11-012025-10-31160206952025-10-3116020695core:WithinOneYear2025-10-3116020695countries:UnitedKingdom2024-11-012025-10-3116020695bus:RegisteredOffice2024-11-012025-10-31160206952024-11-0116020695bus:Micro-entities2024-11-012025-10-3116020695bus:FullAccounts2024-11-012025-10-3116020695bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3116020695bus:Director12024-11-012025-10-3116020695bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure