Registered number
11316219
Cellys Gloucester Hair Studio Ltd
Amended
Filleted Accounts
30 April 2025

Cellys Gloucester Hair Studio Ltd
Registered number: | 11316219
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 7,727 |  |  | 8,556
Current assets
Stocks |  |  | 1,500 |  |  | 1,500
Debtors | 4 |  | 4,492 |  |  | -
Cash at bank and in hand |  |  | 1,133 |  |  | 6,963
|  |  | 7,125 |  |  | 8,463
Creditors: amounts falling due within one year | 5 |  | (9,167) |  |  | (9,702)
Net current liabilities |  |  |  | (2,042) |  |  | (1,239)
Total assets less current liabilities |  |  |  | 5,685 |  |  | 7,317
Creditors: amounts falling due after more than one year | 6 |  |  | (9,903) |  |  | (10,722)
Net liabilities |  |  |  | (4,218) |  |  | (3,405)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (4,220) |  |  | (3,407)
Shareholders' funds |  |  |  | (4,218) |  |  | (3,405)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Erhan Mutlu
Director
Approved by the board on 7 March 2026

Cellys Gloucester Hair Studio Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 4 |  | 4
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 May 2024 | 3,950 |  | 15,144 |  | 19,094
| At 30 April 2025 | 3,950 |  | 15,144 |  | 19,094
| Depreciation
| At 1 May 2024 | - |  | 10,538 |  | 10,538
| Charge for the year | - |  | 829 |  | 829
| At 30 April 2025 | - |  | 11,367 |  | 11,367
| Net book value
| At 30 April 2025 | 3,950 |  | 3,777 |  | 7,727
| At 30 April 2024 | 3,950 |  | 4,606 |  | 8,556
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 4,492 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 8,087 |  | 8,622
| Trade creditors | 1,080 |  | 1,080
|  |  |  |  |  | 9,167 |  | 9,702
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 9,903 |  | 9,441
| Other creditors | - |  | 1,281
|  |  |  |  |  | 9,903 |  | 10,722
7 | Other information
| Cellys Gloucester Hair Studio Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 67 Church Road
| Hove
| East Sussex
| BN3 2BD

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