xbrl

11434176falseHAIR & BEAUTY SALON2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11434176






THE HAIR EDIT GOSPORT LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
NATALIE ANGELO


REGISTERED OFFICE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11434176



ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		13,316		16,645

CURRENT ASSETS
Debtors	4	2,239		4,066
Cash at bank and in hand		13,287		10,230
		15,526		14,296
CREDITORS: Amounts falling due within one year	5	3,467		6,505
NET CURRENT ASSETS			12,059		7,791
TOTAL ASSETS LESS CURRENT LIABILITIES			25,375		24,436


CREDITORS: Amounts falling due after more than one year	6		261		706

NET ASSETS			25,114		23,730

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			25,113		23,729
SHAREHOLDERS' FUNDS			25,114		23,730

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/12/2025 and signed on their behalf by



.............................
NATALIE ANGELO
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		20%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2024	31,911	31,911
At 31/03/2025	31,911	31,911
Depreciation
At 01/04/2024	15,266	15,266
For the year	3,329	3,329
At 31/03/2025	18,595	18,595
Net Book Amounts
At 31/03/2025	13,316	13,316
At 31/03/2024	16,645	16,645


4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Amounts due from group companies	2,239	1,836
Directors current account	-	2,230
	2,239	4,066


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	200	-
VAT	299	3,118
PAYE control	175	38
Salaries and wages control	1,522	2,099
Directors current account	21	-
	2,217	5,255


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Trade Creditors >1yr	161	606
Accruals>1yr	100	100
	261	706


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	5