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# CLIPSO HAIRDRESSERS LIMITED

## Company Registration Number:
02778405 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CLIPSO HAIRDRESSERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# CLIPSO HAIRDRESSERS LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 57 Queens Road Watford WD17 2QN
Company Registration Number: |  | 02778405 (England and Wales)

# CLIPSO HAIRDRESSERS LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,399 | 3,200
Total fixed assets: |  | 2,399 | 3,200
Current assets
Stocks: |  | 17,250 | 23,250
Debtors: |  | 570,022 | 580,246
Cash at bank and in hand: |  | 34,163 | 32,072
Total current assets: |  | 621,435 | 635,568
Creditors: amounts falling due within one year: |  | ( 53,945 ) | ( 59,439 )
Net current assets (liabilities): |  | 567,490 | 576,129
Total assets less current liabilities: |  | 569,889 | 579,329
Total net assets (liabilities): |  | 569,889 | 579,329

The notes form part of these financial statements

# CLIPSO HAIRDRESSERS LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 569,888 | 579,328
Shareholders funds: |  | 569,889 | 579,329

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 March 2026
And Signed On Behalf Of The Board By:

Name: LINDSAY CLAIRE CALVERT
Status: Director

The notes form part of these financial statements

# CLIPSO HAIRDRESSERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 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

# CLIPSO HAIRDRESSERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 18 | 19

# CLIPSO HAIRDRESSERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# CLIPSO HAIRDRESSERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 168,981
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2025 | 168,981
Depreciation |
At 01 September 2024 | 165,781
Charge for year | 801
On disposals | -
Other adjustments | -
At 31 August 2025 | 166,582
Net book value |
At 31 August 2025 | 2,399
At 31 August 2024 | 3,200