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Company Registration No. 14320773 (England and Wales)
Angelica Donzelli Hair Ltd Unaudited accounts for the year ended 31 August 2025
Angelica Donzelli Hair Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Angelica Donzelli Hair Ltd Company Information for the year ended 31 August 2025
Director
Angelica DONZELLI
Company Number
14320773 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Angelica Donzelli Hair Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,166 
1,556 
Current assets
Cash at bank and in hand
7,127 
13,551 
Creditors: amounts falling due within one year
5
(5,750)
(9,010)
Net current assets
1,377 
4,541 
Net assets
2,543 
6,097 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,542 
6,096 
Shareholders' funds
2,543 
6,097 
For the year ending 31 August 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 4 December 2025 and were signed on its behalf by
Angelica DONZELLI Director Company Registration No. 14320773
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Angelica Donzelli Hair Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Angelica Donzelli Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 14320773.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% RBM
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
2,343 
249 
2,592 
At 31 August 2025
2,343 
249 
2,592 
Depreciation
At 1 September 2024
937 
99 
1,036 
Charge for the year
352 
38 
390 
At 31 August 2025
1,289 
137 
1,426 
Net book value
At 31 August 2025
1,054 
112 
1,166 
At 31 August 2024
1,406 
150 
1,556 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,890 
8,558 
Taxes and social security
- 
402 
Accruals
860 
50 
5,750 
9,010 
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Angelica Donzelli Hair Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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