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# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Company Registration Number:
06264752 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | L MAGDALENA
Registered office: |  | Cutting Club - Shop No 1 The Grampians Shepherds Bush Road London W6 7LN
Company Registration Number: |  | 06264752 (England and Wales)

# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 5,000 | 5,000
Cash at bank and in hand: |  | 5,075 | 3,797
Total current assets: |  | 10,075 | 8,797
Creditors: amounts falling due within one year: | 5 | ( 1,523 ) | ( 1,331 )
Net current assets (liabilities): |  | 8,552 | 7,466
Total assets less current liabilities: |  | 8,552 | 7,466
Creditors: amounts falling due after more than one year: | 6 | ( 14,374 ) | ( 17,222 )
Total net assets (liabilities): |  | ( 5,822 ) | ( 9,756 )

The notes form part of these financial statements

# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 5,922 ) | ( 9,856 )
Shareholders funds: |  | ( 5,822 ) | ( 9,756 )

For the year ending 31 May 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 24 February 2026
And Signed On Behalf Of The Board By:

Name: L MAGDALENA
Status: Director

The notes form part of these financial statements

# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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

# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 5,000 | 5,000
Total | 5,000 | 5,000

# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 116
Taxation and social security | 923 | 265
Accruals and deferred income | 600 | 950
Total | 1,523 | 1,331

# SHEPHERDS BUSH HAIRDRESSING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 14,374 | 17,222
Total | 14,374 | 17,222