| The Image Club Hair Studio Limited |
| Registered Number:14228201 |
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2025
The Image Club Hair Studio Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Image Club Hair Studio Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
430
506
1
430
506
| Trade and other receivables |
-
5,070
2
7,965
| Cash and cash equivalents |
1,955
7,025
7,965
| Trade and other payables: amounts falling due within one |
| year |
(5,141)
(6,045)
3
2,824
980
Net current assets
| Total assets less current liabilities |
1,410
3,330
1,410
Net assets
3,330
100
1
1,310
3,329
1,410
3,330
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Vinay Bhogaita Director |
| These financial statements were approved and authorised for issue by the Board on 09 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2025
The Image Club Hair Studio Limited
Notes to the Financial Statements
Statutory Information
| The Image Club Hair Studio Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 14228201. |
The Image Club Suite 6
118 High Street
Uxbridge
Greater London
UB8 1JT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 1. Property, plant and equipment |
900
900
| Provision for depreciation and impairment |
394
Charge for year
76
470
430
506
| 2. Trade and other receivables |
2024
2025
5,070
-
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
4,545
3,161
1,500
1,980
6,045
5,141
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For the year ended 31 July 2025
The Image Club Hair Studio Limited
Notes to the Financial Statements Continued
| 4. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
3 of 3