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Company Registration No. 12706665 (England and Wales)
THREE SIXTY BEAUTY SALON LIMITED Unaudited accounts for the year ended 30 June 2025
THREE SIXTY BEAUTY SALON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THREE SIXTY BEAUTY SALON LIMITED Company Information for the year ended 30 June 2025
Directors
OLABODE Olawale OLABODE Olawale
Company Number
12706665 (England and Wales)
Registered Office
109 NEW CROSS ROAD LONDON SE14 5DJ ENGLAND
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THREE SIXTY BEAUTY SALON LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,702
5,553
Current assets
Inventories
2,207
1,108
Debtors
5
4,500
4,500
Cash at bank and in hand
593
3,317
7,300
8,925
Creditors: amounts falling due within one year
6
(3,606)
(1,580)
Net current assets
3,694
7,345
Total assets less current liabilities
6,396
12,898
Creditors: amounts falling due after more than one year
7
(5,912)
(9,910)
Net assets
484
2,988
Capital and reserves
Called up share capital
1
1
Profit and loss account
483
2,987
Shareholders' funds
484
2,988
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
OLABODE Olawale Director Company Registration No. 12706665
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THREE SIXTY BEAUTY SALON LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
THREE SIXTY BEAUTY SALON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12706665. The registered office is 109 NEW CROSS ROAD, LONDON, SE14 5DJ, 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
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
7,086
8,500
788
16,374
At 30 June 2025
7,086
8,500
788
16,374
Depreciation
At 1 July 2024
4,590
5,599
632
10,821
Charge for the year
1,247
1,450
154
2,851
At 30 June 2025
5,837
7,049
786
13,672
Net book value
At 30 June 2025
1,249
1,451
2
2,702
At 30 June 2024
2,496
2,901
156
5,553
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
4,500
4,500
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THREE SIXTY BEAUTY SALON LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,131
1,005
Accruals
475
575
3,606
1,580
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
5,912
9,910
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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