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Company Registration No. 05789164 (England and Wales)
XTG Hairdressing Limited Unaudited accounts for the year ended 30 April 2025
XTG Hairdressing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
XTG Hairdressing Limited Company Information for the year ended 30 April 2025
Directors
S Bullas S Hallas
Company Number
05789164 (England and Wales)
Registered Office
South Cottage Wood Langham MARKET RASEN Lincolnshire LN8 3QR United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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XTG Hairdressing Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,519
11,051
Current assets
Inventories
1,100
1,600
Debtors
5
10,306
10,306
Cash at bank and in hand
3,660
1,925
15,066
13,831
Creditors: amounts falling due within one year
6
(46,531)
(46,824)
Net current liabilities
(31,465)
(32,993)
Total assets less current liabilities
(23,946)
(21,942)
Creditors: amounts falling due after more than one year
7
-
(3,453)
Provisions for liabilities
Deferred tax
(319)
(434)
Net liabilities
(24,265)
(25,829)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(24,268)
(25,832)
Shareholders' funds
(24,265)
(25,829)
For the year ending 30 April 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 13 March 2026 and were signed on its behalf by
S Hallas Director Company Registration No. 05789164
- 4 -
XTG Hairdressing Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
XTG Hairdressing Limited is a private company, limited by shares, registered in England and Wales, registration number 05789164. The registered office is South Cottage, Wood Langham, MARKET RASEN, Lincolnshire, LN8 3QR, 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.
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:
Land & buildings
20% per annum on cost
Fixtures & fittings
25% per annum on net book value
Computer equipment
33% per annum on net book value
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
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
14,601
22,094
14,410
51,105
At 30 April 2025
14,601
22,094
14,410
51,105
Depreciation
At 1 May 2024
5,840
20,278
13,936
40,054
Charge for the year
2,920
454
158
3,532
At 30 April 2025
8,760
20,732
14,094
43,586
Net book value
At 30 April 2025
5,841
1,362
316
7,519
At 30 April 2024
8,761
1,816
474
11,051
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,306
10,306
- 5 -
XTG Hairdressing Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,450
2,600
Trade creditors
2,191
3,391
Taxes and social security
1,052
-
Other creditors
16,610
16,610
Loans from directors
16,686
18,761
Accruals
6,542
5,462
46,531
46,824
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,453
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -