Company Registration No. 9505228 (England and Wales)
LLOYD GRIFFITHS HAIR SALONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
LLOYD GRIFFITHS HAIR SALONS LIMITED
Unaudited accounts
Contents
LLOYD GRIFFITHS HAIR SALONS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Neil Duckworth
Lloyd Griffiths
Company Number
9505228 (England and Wales)
Registered Office
91 Galleon Way
Atlantic Wharf
Cardiff
CF10 4JB
Wales
LLOYD GRIFFITHS HAIR SALONS LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
1,400
2,100
Cash at bank and in hand
143
95
Creditors: amounts falling due within one year
(72,513)
(69,901)
Net current liabilities
(69,317)
(66,169)
Net liabilities
(67,917)
(64,069)
Called up share capital
2
2
Profit and loss account
(67,919)
(64,071)
Shareholders' funds
(67,917)
(64,069)
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 28 December 2025 and were signed on its behalf by
Neil Duckworth
Director
Company Registration No. 9505228
LLOYD GRIFFITHS HAIR SALONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
LLOYD GRIFFITHS HAIR SALONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9505228. The registered office is 91 Galleon Way, Atlantic Wharf, Cardiff, CF10 4JB, Wales.
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:
Fixtures & fittings
5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
LLOYD GRIFFITHS HAIR SALONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,539
11,930
13,469
At 31 March 2025
1,539
11,930
13,469
At 1 April 2024
1,539
11,930
13,469
At 31 March 2025
1,539
11,930
13,469
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,000
15,000
Loans from directors
57,153
54,181
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).