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Company Registration No. 12599840 (England and Wales)
LINDA'S HAIR & BEAUTY LTD Unaudited accounts for the year ended 31 May 2025
LINDA'S HAIR & BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LINDA'S HAIR & BEAUTY LTD Company Information for the year ended 31 May 2025
Director
Olinda FERNANDES
Company Number
12599840 (England and Wales)
Registered Office
115 High Street North London E6 1HZ England
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LINDA'S HAIR & BEAUTY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,149
2,621
Current assets
Cash at bank and in hand
1,555
949
Creditors: amounts falling due within one year
5
(15,036)
(16,258)
Net current liabilities
(13,481)
(15,309)
Net liabilities
(11,332)
(12,688)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(11,334)
(12,690)
Shareholders' funds
(11,332)
(12,688)
For the year ending 31 May 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 9 February 2026 and were signed on its behalf by
Olinda FERNANDES Director Company Registration No. 12599840
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LINDA'S HAIR & BEAUTY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
LINDA'S HAIR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12599840. The registered office is 115 High Street North, London, E6 1HZ, 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:
Fixtures & fittings
18% On Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
5,800
At 31 May 2025
5,800
Depreciation
At 1 June 2024
3,179
Charge for the year
472
At 31 May 2025
3,651
Net book value
At 31 May 2025
2,149
At 31 May 2024
2,621
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
600
-
Loans from directors
13,313
14,158
Accruals
1,123
2,100
15,036
16,258
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LINDA'S HAIR & BEAUTY LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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