Company Accounts and Tax Online 07671810 Board of Directors 1.7.24 30.6.25 30.6.25 false iso4217:GBP xbrli:pure 07671810 2023-07-01 2024-06-30 07671810 2025-06-30 07671810 2024-07-01 2025-06-30 07671810 2024-06-30 07671810 countries:EnglandWales 2024-07-01 2025-06-30 07671810 curr:PoundSterling 2024-07-01 2025-06-30 07671810 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07671810 uk-bus:FRS102 2024-07-01 2025-06-30 07671810 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07671810 uk-bus:FullAccounts 2024-07-01 2025-06-30 07671810 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 07671810 uk-bus:Director1 2024-07-01 2025-06-30 07671810 uk-bus:Director1 2024-07-01 07671810 uk-bus:Director1 2025-06-30 07671810 core:AfterOneYear 2025-06-30 07671810 core:AfterOneYear 2024-06-30 07671810 core:WithinOneYear 2025-06-30 07671810 core:WithinOneYear 2024-06-30 07671810 core:WithinOneYear 2024-07-01 2025-06-30 07671810 core:AfterOneYear 2025-06-30 07671810 core:AfterOneYear 2024-06-30 07671810 core:AfterOneYear 2024-07-01 2025-06-30 07671810 core:ShareCapital 2025-06-30 07671810 core:ShareCapital 2024-06-30 07671810 core:RevaluationReserve 2025-06-30 07671810 core:RevaluationReserve 2024-06-30 07671810 core:RetainedEarningsAccumulatedLosses 2025-06-30 07671810 core:RetainedEarningsAccumulatedLosses 2024-06-30 07671810 1 2024-07-01 2025-06-30 07671810 core:LandBuildings 2024-07-01 2025-06-30 07671810 core:LandBuildings 2025-06-30 07671810 core:LandBuildings 2023-07-01 2024-06-30 07671810 core:LandBuildings 2024-06-30 07671810 core:PlantMachinery 2024-07-01 2025-06-30 07671810 core:PlantMachinery 2025-06-30 07671810 core:PlantMachinery 2023-07-01 2024-06-30 07671810 core:PlantMachinery 2024-06-30 07671810 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 07671810 core:FurnitureFittingsToolsEquipment 2025-06-30 07671810 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 07671810 core:FurnitureFittingsToolsEquipment 2024-06-30 07671810 core:OfficeEquipment 2024-07-01 2025-06-30 07671810 core:OfficeEquipment 2025-06-30 07671810 core:OfficeEquipment 2023-07-01 2024-06-30 07671810 core:OfficeEquipment 2024-06-30 07671810 core:Vehicles 2024-07-01 2025-06-30 07671810 core:Vehicles 2025-06-30 07671810 core:Vehicles 2023-07-01 2024-06-30 07671810 core:Vehicles 2024-06-30 07671810 core:NetGoodwill 2024-07-01 2025-06-30 07671810 core:NetGoodwill 2025-06-30 07671810 core:NetGoodwill 2023-07-01 2024-06-30 07671810 core:NetGoodwill 2024-06-30 07671810 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 07671810 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 07671810 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 07671810 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# STREETFLAVA LIMITED

## Company Registration Number:
07671810 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# STREETFLAVA LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# STREETFLAVA LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Zara McMahon
Registered office: |  | 12 Sandhurst Road Catford London SE6 1DH
Company Registration Number: |  | 07671810 (England and Wales)

# STREETFLAVA LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Barbering and hairdressing services

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Zara McMahon

This report was approved by the board of directors on 30 January 2026
And Signed On Behalf Of The Board By:

Name: Zara McMahon
Status: Director

# STREETFLAVA LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 40,117 | -
Cost of sales |  | ( 10,718 ) | -
Gross Profit or (Loss) |  | 29,399 | -
Administrative Expenses |  | ( 29,418 ) | -
Operating Profit or (Loss) |  | ( 19 ) | -
Profit or (Loss) Before Tax |  | ( 19 ) | -
Profit or (Loss) for Period |  | ( 19 ) | -

The notes form part of these financial statements

# STREETFLAVA LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,210 | 2,947
Total fixed assets: |  | 2,210 | 2,947
Current assets
Cash at bank and in hand: |  | 244 | 263
Total current assets: |  | 244 | 263
Net current assets (liabilities): |  | 244 | 263
Total assets less current liabilities: |  | 2,454 | 3,210
Creditors: amounts falling due after more than one year: | 5 | ( 15,549 ) | ( 15,549 )
Total net assets (liabilities): |  | ( 13,095 ) | ( 12,339 )

The notes form part of these financial statements

# STREETFLAVA LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 13,195 ) | ( 12,439 )
Shareholders funds: |  | ( 13,095 ) | ( 12,339 )

For the year ending 30 June 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.

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

This report was approved by the board of directors on 30 January 2026
And Signed On Behalf Of The Board By:

Name: Zara McMahon
Status: Director

The notes form part of these financial statements

# STREETFLAVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  The turnover represent the sale of goods and services during the period excluding value added tax and grants

# STREETFLAVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# STREETFLAVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# STREETFLAVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 3,928 | 3,928
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 3,928 | 3,928
Depreciation |  |
At 01 July 2024 | 981 | 981
Charge for year | 737 | 737
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 1,718 | 1,718
Net book value |  |
At 30 June 2025 | 2,210 | 2,210
At 30 June 2024 | 2,947 | 2,947

# STREETFLAVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 15,549 | 15,549
Total | 15,549 | 15,549