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Company Registration No. 12654156 (England and Wales)
JANETGOLD HAIR AND WIGS LIMITED Unaudited accounts for the year ended 30 June 2025
JANETGOLD HAIR AND WIGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JANETGOLD HAIR AND WIGS LIMITED Company Information for the year ended 30 June 2025
Director
Janet Ayoola
Company Number
12654156 (England and Wales)
Registered Office
32 CEDAR ROAD DARTFORD KENT DA1 2SF UNITED KINGDOM
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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JANETGOLD HAIR AND WIGS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
454
16
Net current assets
454
16
Total assets less current liabilities
454
16
Creditors: amounts falling due after more than one year
4
(33,627)
(33,139)
Net liabilities
(33,173)
(33,123)
Capital and reserves
Called up share capital
101
101
Profit and loss account
(33,274)
(33,224)
Shareholders' funds
(33,173)
(33,123)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 March 2026 and were signed on its behalf by
Janet Ayoola Director Company Registration No. 12654156
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JANETGOLD HAIR AND WIGS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JANETGOLD HAIR AND WIGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12654156. The registered office is 32 CEDAR ROAD, DARTFORD, KENT, DA1 2SF, UNITED KINGDOM.
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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,080
11,080
Loans from directors
22,547
22,059
33,627
33,139
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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