IRIS Accounts Production v25.4.0.155 04446556 director 1.8.24 31.7.25 31.7.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04446556 2024-07-31 04446556 2025-07-31 04446556 2024-08-01 2025-07-31 04446556 2023-07-31 04446556 2023-08-01 2024-07-31 04446556 2024-07-31 04446556 ns15:EnglandWales 2024-08-01 2025-07-31 04446556 ns14:PoundSterling 2024-08-01 2025-07-31 04446556 ns10:Director1 2024-08-01 2025-07-31 04446556 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04446556 ns10:SmallEntities 2024-08-01 2025-07-31 04446556 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04446556 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 04446556 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04446556 ns10:AbridgedAccounts 2024-08-01 2025-07-31 04446556 ns10:CompanySecretary1 2024-08-01 2025-07-31 04446556 ns10:RegisteredOffice 2024-08-01 2025-07-31 04446556 ns5:CurrentFinancialInstruments 2025-07-31 04446556 ns5:CurrentFinancialInstruments 2024-07-31 04446556 ns5:ShareCapital 2025-07-31 04446556 ns5:ShareCapital 2024-07-31 04446556 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 04446556 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 04446556 ns5:PlantMachinery 2024-08-01 2025-07-31

REGISTERED NUMBER: 04446556 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31st July 2025 |

| for |

| Blakes The Art of Hair Limited |

Blakes The Art of Hair Limited (Registered number: 04446556)

Contents of the Financial Statements

for the Year Ended 31st July 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Blakes The Art of Hair Limited

Company Information

for the Year Ended 31st July 2025

| DIRECTOR: | Mrs J V Cross

| SECRETARY: | Mrs J V Cross

| REGISTERED OFFICE: | 6 Manchester Road

| Buxton

| Derbyshire

| SK17 6SB

| REGISTERED NUMBER: | 04446556 (England and Wales)

| ACCOUNTANTS: | Laytons

| Chartered Accountants

| 6 Manchester Road

| Buxton

| Derbyshire

| SK17 6SB

Blakes The Art of Hair Limited (Registered number: 04446556)

Abridged Balance Sheet

31st July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 313 |  | 374 |  |

CURRENT ASSETS

Debtors | 864 |  | 2,923 |  |

Cash at bank and in hand | 16,006 |  | 12,594 |  |

16,870 |  | 15,517 |  |

CREDITORS

Amounts falling due within one year | 16,990 |  | 15,537 |  |

NET CURRENT LIABILITIES | (120 | ) | (20 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 193 |  | 354 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 93 |  | 254 |  |

SHAREHOLDERS' FUNDS | 193 |  | 354 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st January 2026 and were signed by:

Mrs J V Cross - Director

Blakes The Art of Hair Limited (Registered number: 04446556)

Notes to the Financial Statements

for the Year Ended 31st July 2025

1. | STATUTORY INFORMATION

| Blakes The Art of Hair Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| 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

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost, 25% on cost, 20% on reducing balance and 15% on reducing balance

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 5 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st August 2024

| and 31st July 2025 | 16,461 |  |

| DEPRECIATION

| At 1st August 2024 | 16,087 |  |

| Charge for year | 61 |  |

| At 31st July 2025 | 16,148 |  |

| NET BOOK VALUE

| At 31st July 2025 | 313 |  |

| At 31st July 2024 | 374 |  |

5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| At the year ended 31st July 2025, the company owed the director £171 (2024: £2,314 owed by Director). This loan is interest free and repayable on demand