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COMPANY REGISTRATION NUMBER: 09521101

CASTLEFIELD BEAUTY BAR LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2025

CASTLEFIELD BEAUTY BAR LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025

CONTENTS | PAGE

Statement of financial position | 1

Notes to the financial statements | 3

CASTLEFIELD BEAUTY BAR LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2025

| 2025 | 2024
Note | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 |  | 10,474 |  | 10,474

CURRENT ASSETS

Debtors | 5 | 1,010 |  | 1,010 |

CREDITORS: amounts falling due within one year | 6 | 5,646 |  | 5,646 |
| ------- |  | ------- |
NET CURRENT LIABILITIES |  | 4,636 |  | 4,636
|  | --------- |  | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,838 |  | 5,838

CREDITORS: amounts falling due after more than one year | 7 |  | 14,573 |  | 14,573
|  | --------- |  | ---------
NET LIABILITIES |  | ( 8,735) |  | ( 8,735)
|  | --------- |  | ---------

CASTLEFIELD BEAUTY BAR LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 April 2025

| 2025 | 2024
Note | £ | £ | £ | £

CAPITAL AND RESERVES

Called up share capital |  | 100 |  | 100
Profit and loss account |  | ( 8,835) |  | ( 8,835)
|  | ------- |  | -------
SHAREHOLDERS DEFICIT |  | ( 8,735) |  | ( 8,735)
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 January 2026 , and are signed on behalf of the board by:

Ms M M Jones |
Director |

Company registration number: 09521101

CASTLEFIELD BEAUTY BAR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, West Yorkshire, HX1 5SP.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The continuation of the company's activities is dependent on the continuing financial support of the director, bank and other creditors. The director has confirmed that in her opinion, this financial support will continue and therefore the financial statements have been prepared on the going concern basis.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are not considered to be any judgements or accounting estimates or assumptions that have a significant impact on the financial statements.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Alterations to leasehold property | - | 10% reducing balance
| Fixtures and fittings | - | 15% reducing balance

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
4. TANGIBLE ASSETS

| Alterations to leasehold property | Fixtures and fittings | Total
| £ | £ | £
Cost |  |  |
At 1 May 2024 and 30 April 2025 | 14,914 | 13,814 | 28,728
| --------- | --------- | ---------
Depreciation |  |  |
At 1 May 2024 and 30 April 2025 | 8,316 | 9,938 | 18,254
| --------- | --------- | ---------
Carrying amount |  |  |
At 30 April 2025 | 6,598 | 3,876 | 10,474
| --------- | --------- | ---------
At 30 April 2024 | 6,598 | 3,876 | 10,474
| --------- | --------- | ---------

5. DEBTORS

| 2025 | 2024
| £ | £
Director's loan account | 1,010 | 1,010
| ------- | -------

6. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 4,838 | 4,838
Accruals and deferred income | 808 | 808
| ------- | -------
| 5,646 | 5,646
| ------- | -------

7. CREDITORS: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 14,573 | 14,573
| --------- | ---------

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
The directors loan account was overdrawn at the year end by £1,010 (2024:£1,010) which was the maximum amount outstanding during the year.