Company Registration No. SC625511 (Scotland)
The Old Anvil Hair Room Ltd
Unaudited accounts
for the year ended 31 March 2025
The Old Anvil Hair Room Ltd
Unaudited accounts
Contents
The Old Anvil Hair Room Ltd
Company Information
for the year ended 31 March 2025
Director
Nicky Steven Smith
Company Number
SC625511 (Scotland)
Registered Office
28 Glen Shee Gardens
Carluke
Lanarkshire
ML8 4RR
Scotland
Accountants
Calculate Accounting Services
1 Hamilton Park North
Hamilton
South Lanarkshire
ML3 0FG
The Old Anvil Hair Room Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,231
7,500
Creditors: amounts falling due within one year
(417)
(2,326)
Net current assets
8,464
6,616
Total assets less current liabilities
8,464
6,616
Creditors: amounts falling due after more than one year
(4,211)
(5,800)
Called up share capital
1
1
Profit and loss account
4,252
815
Shareholders' funds
4,253
816
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 his 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 20 December 2025 and were signed on its behalf by
Nicky Steven Smith
Director
Company Registration No. SC625511
The Old Anvil Hair Room Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Old Anvil Hair Room Ltd is a private company, limited by shares, registered in Scotland, registration number SC625511. The registered office is 28 Glen Shee Gardens, Carluke, Lanarkshire, ML8 4RR, Scotland.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,917
2,326
Loans from directors
(2,500)
-
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).