Company Registration No. 07650882 (England and Wales)
Rockcurl (Hairdressing) Limited
Unaudited accounts
for the year ended 31 March 2025
Rockcurl (Hairdressing) Limited
Unaudited accounts
Contents
Rockcurl (Hairdressing) Limited
Company Information
for the year ended 31 March 2025
Company Number
07650882 (England and Wales)
Registered Office
19 Londesborough Road
Market Weighton
East Yorkshire
YO43 3AZ
United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Rockcurl (Hairdressing) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,065
1,250
Cash at bank and in hand
4,762
3,926
Creditors: amounts falling due within one year
(9,468)
(8,966)
Net current assets
2,293
3,417
Called up share capital
1
1
Profit and loss account
4,357
4,666
Shareholders' funds
4,358
4,667
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 12 December 2025 and were signed on its behalf by
Mrs H Frear
Director
Company Registration No. 07650882
Rockcurl (Hairdressing) Limited
Notes to the Accounts
for the year ended 31 March 2025
Rockcurl (Hairdressing) Limited is a private company, limited by shares, registered in England and Wales, registration number 07650882. The registered office is 19 Londesborough Road, Market Weighton, East Yorkshire, YO43 3AZ, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
20% on a reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Rockcurl (Hairdressing) Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
7,623
-
828
8,451
At 31 March 2025
7,623
1,189
828
9,640
At 1 April 2024
6,631
-
570
7,201
Charge for the year
198
99
77
374
At 31 March 2025
6,829
99
647
7,575
At 31 March 2025
794
1,090
181
2,065
At 31 March 2024
992
-
258
1,250
Amounts falling due within one year
Amounts due from group undertakings etc.
2,311
-
Accrued income and prepayments
-
1,200
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,131
4,979
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).