Company Registration No. 13296128 (England and Wales)
Cth Hair Ltd
Unaudited accounts
for the year ended 31 March 2025
Cth Hair Ltd
Unaudited accounts
Contents
Cth Hair Ltd
Company Information
for the year ended 31 March 2025
Director
Callum Thomas Heslop
Company Number
13296128 (England and Wales)
Registered Office
65c
King Street
Knutsford
Cheshire
WA16 6DX
England
Accountants
UK Taxshops
155 Chapel Street
Leigh
Lancashire
WN7 2AL
Cth Hair Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
18,034
21,216
Cash at bank and in hand
4,200
6,714
Creditors: amounts falling due within one year
(12,218)
(21,999)
Net current liabilities
(3,973)
(11,240)
Total assets less current liabilities
14,061
9,976
Creditors: amounts falling due after more than one year
(600)
(4,929)
Provisions for liabilities
Deferred tax
(5,000)
(5,000)
Called up share capital
1
1
Profit and loss account
8,460
46
Shareholders' funds
8,461
47
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 29 December 2025 and were signed on its behalf by
Callum Thomas Heslop
Director
Company Registration No. 13296128
Cth Hair Ltd
Notes to the Accounts
for the year ended 31 March 2025
Cth Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 13296128. The registered office is 65c, King Street, Knutsford, Cheshire, WA16 6DX, England.
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:
Land & buildings
15% reducing
Fixtures & fittings
20% reducing
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
25,229
4,559
29,788
At 31 March 2025
25,229
4,559
29,788
At 1 April 2024
7,001
1,571
8,572
Charge for the year
2,734
448
3,182
At 31 March 2025
9,735
2,019
11,754
At 31 March 2025
15,494
2,540
18,034
At 31 March 2024
18,228
2,988
21,216
Amounts falling due within one year
Cth Hair Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,729
7,050
Taxes and social security
6,435
11,646
7
Creditors: amounts falling due after more than one year
2025
2024
8
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
18,000
18,000
Later than one year and not later than five years
36,000
54,000
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).