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Company Registration No. 11301310 (England and Wales)
MAXXILIA HAIR SALON LTD Unaudited accounts for the year ended 30 April 2025
MAXXILIA HAIR SALON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MAXXILIA HAIR SALON LTD Company Information for the year ended 30 April 2025
Director
NKOTE BOYENI
Company Number
11301310 (England and Wales)
Registered Office
19 CHURCH HILL ROAD EAST BARNET BARNET EN4 8SY ENGLAND
Accountants
Star Tax Consultants Ltd 36 Queensway Enfield EN3 4SA
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MAXXILIA HAIR SALON LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
408
488
Current assets
Cash at bank and in hand
6,043
635
Creditors: amounts falling due within one year
5
(1,688)
(1,162)
Net current assets/(liabilities)
4,355
(527)
Total assets less current liabilities
4,763
(39)
Creditors: amounts falling due after more than one year
6
(1,445)
-
Net assets/(liabilities)
3,318
(39)
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,218
(139)
Shareholders' funds
3,318
(39)
For the year ending 30 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 20 January 2026 and were signed on its behalf by
NKOTE BOYENI Director Company Registration No. 11301310
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MAXXILIA HAIR SALON LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MAXXILIA HAIR SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 11301310. The registered office is 19 CHURCH HILL ROAD, EAST BARNET, BARNET, EN4 8SY, 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
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
223
195
390
808
At 30 April 2025
223
195
390
808
Depreciation
At 1 May 2024
88
76
156
320
Charge for the year
22
19
39
80
At 30 April 2025
110
95
195
400
Net book value
At 30 April 2025
113
100
195
408
At 30 April 2024
135
119
234
488
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
900
600
Taxes and social security
788
562
1,688
1,162
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MAXXILIA HAIR SALON LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,445
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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