PARRUCCHE LTD

Company Registration Number:
SC420439 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PARRUCCHE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PARRUCCHE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 327,433 339,965
Investments:   0 0
Total fixed assets: 327,433 339,965
Current assets
Stocks: 192,462 157,670
Debtors:   123,884 122,780
Cash at bank and in hand: 349,795 232,353
Investments:   0 0
Total current assets: 666,141 512,803
Creditors: amounts falling due within one year:   (99,523) (65,781)
Net current assets (liabilities): 566,618 447,022
Total assets less current liabilities: 894,051 786,987
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 894,051 786,987
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 893,951 786,887
Shareholders funds: 894,051 786,987

The notes form part of these financial statements

PARRUCCHE LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Melanie J Burrell
Status: Director

The notes form part of these financial statements

PARRUCCHE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery, etc -25% on cost, 20% on cost and at varying rates on cost.

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

PARRUCCHE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 5

PARRUCCHE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 390,864
Additions 25,667
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 416,531
Depreciation
At 01 April 2024 50,899
Charge for year 38,199
On disposals 0
Other adjustments 0
At 31 March 2025 89,098
Net book value
At 31 March 2025 327,433
At 31 March 2024 339,965