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Company Registration No. 10597544 (England and Wales)
Feel Fabulous Hair & Beauty Ltd Unaudited accounts for the year ended 5 April 2025
Feel Fabulous Hair & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Feel Fabulous Hair & Beauty Ltd Company Information for the year ended 5 April 2025
Director
Sharon Ellis
Company Number
10597544 (England and Wales)
Registered Office
197 RAWLINSON STREET BARROW-IN-FURNESS LA14 1ED ENGLAND
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Feel Fabulous Hair & Beauty Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,718
2,291
Current assets
Inventories
500
500
Cash at bank and in hand
187
34
687
534
Creditors: amounts falling due within one year
5
(13,866)
(12,555)
Net current liabilities
(13,179)
(12,021)
Net liabilities
(11,461)
(9,730)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(11,463)
(9,732)
Shareholders' funds
(11,461)
(9,730)
For the year ending 5 April 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 5 January 2026 and were signed on its behalf by
Sharon Ellis Director Company Registration No. 10597544
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Feel Fabulous Hair & Beauty Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Feel Fabulous Hair & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 10597544. The registered office is 197 RAWLINSON STREET, BARROW-IN-FURNESS, LA14 1ED, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2024
3,769
1,458
5,227
At 5 April 2025
3,769
1,458
5,227
Depreciation
At 6 April 2024
2,131
805
2,936
Charge for the year
410
163
573
At 5 April 2025
2,541
968
3,509
Net book value
At 5 April 2025
1,228
490
1,718
At 5 April 2024
1,638
653
2,291
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,000
-
Loans from directors
12,866
12,555
13,866
12,555
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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