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Registered number: 10735290

CHAPEL HAIR @ 80A LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

VICTOR STEWART

CHAPEL HAIR @ 80A LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

MRS MICHELLE AGIUS

MS S ADAMS

REGISTERED OFFICE

164 BRIDGE ROAD

SARISBURY GREEN

SOUTHAMPTON

HAMPSHIRE

SO31 7EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10735290

ACCOUNTANTS

VICTOR STEWART

CHAPEL HAIR @ 80A LIMITED

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		-

CHAPEL HAIR @ 80A LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				322				402
CURRENT ASSETS
Debtors		4		2,532				2,532
Cash at bank and in hand				59				225
				2,591				2,757
CREDITORS: Amounts falling due within one year		5		5,504				5,934
NET CURRENT LIABILITIES						(2,913)				(3,177)
TOTAL ASSETS LESS CURRENT LIABILITIES						(2,591)				(2,775)
CREDITORS: Amounts falling due after more than one year		6				4,534				3,900
NET LIABILITIES						(7,125)				(6,675)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						(7,225)				(6,775)
SHAREHOLDERS' FUNDS						(7,125)				(6,675)
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
.............................
MRS MICHELLE AGIUS
Director

CHAPEL HAIR @ 80A LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

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 .

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		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		1,308		1,308
At 31/03/2025		1,308		1,308
Depreciation
At 01/04/2024		906		906
For the year		80		80
At 31/03/2025		986		986
Net Book Amounts
At 31/03/2025		322		322
At 31/03/2024		402		402

CHAPEL HAIR @ 80A LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				2,532		2,532
				2,532		2,532

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				2,887		1,160
Bank Loan				2,333		4,490
Trade creditors				284		284
				5,504		5,934

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Due to group companies >1yr				4,534		3,900
				4,534		3,900

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
98 Class 1 shares of £1 each				98		98
1 Class 2 shares of £1 each				1		1
1 Class 3 shares of £1 each				1		1
				100		100