Company Registration No. 05367602 (England and Wales)
Mark Leeson Hairdressing Limited
Unaudited accounts
for the year ended 31 March 2025
Mark Leeson Hairdressing Limited
Unaudited accounts
Contents
Mark Leeson Hairdressing Limited
Company Information
for the year ended 31 March 2025
Directors
RIchard Wayne Darby
Mark Leeson
Company Number
05367602 (England and Wales)
Registered Office
The Phoenix Yard
5-9 Upper Brown Street
Leicester
Leicestershire
LE1 5TE
Mark Leeson Hairdressing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
15,717
27,479
Cash at bank and in hand
22,906
16,440
Creditors: amounts falling due within one year
(111,701)
(136,264)
Net current liabilities
(12,409)
(17,249)
Total assets less current liabilities
3,308
10,230
Provisions for liabilities
Deferred tax
(2,986)
(2,571)
Called up share capital
100
100
Profit and loss account
222
7,559
Shareholders' funds
322
7,659
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 directors acknowledge their 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 of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
RIchard Wayne Darby
Director
Company Registration No. 05367602
Mark Leeson Hairdressing Limited
Notes to the Accounts
for the year ended 31 March 2025
Mark Leeson Hairdressing Limited is a private company, limited by shares, registered in England and Wales, registration number 05367602. The registered office is The Phoenix Yard, 5-9 Upper Brown Street, Leicester, Leicestershire, LE1 5TE.
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
12.5% Reducing Balance
Fixtures & fittings
12.5% Reducing Balance
Computer equipment
12.5% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation rate at 20% straight line.
4
Intangible fixed assets
Goodwill
Mark Leeson Hairdressing Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,227
297,190
11,764
313,181
At 31 March 2025
4,227
301,825
11,764
317,816
At 1 April 2024
3,422
273,452
8,828
285,702
Charge for the year
101
1,774
371
2,246
On disposals
-
14,180
(29)
14,151
At 31 March 2025
3,523
289,406
9,170
302,099
At 31 March 2025
704
12,419
2,594
15,717
At 31 March 2024
805
23,738
2,936
27,479
Amounts falling due within one year
Amounts due from group undertakings etc.
10,000
-
Accrued income and prepayments
28,720
22,432
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,834
14,543
Amounts owed to group undertakings and other participating interests
-
15,000
Taxes and social security
14,910
8,057
Loans from directors
201
-
8
Average number of employees
During the year the average number of employees was 22 (2024: 22).