Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-31 2025-07-31 No description of principal activity false 2024-08-01 false 12 12 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06304498 2025-07-31 06304498 2024-08-01 2025-07-31 06304498 2023-08-01 2024-07-31 06304498 2024-07-31 06304498 c:Director1 2024-08-01 2025-07-31 06304498 d:CurrentFinancialInstruments 2025-07-31 06304498 d:CurrentFinancialInstruments 2024-07-31 06304498 d:Non-currentFinancialInstruments 2025-07-31 06304498 d:Non-currentFinancialInstruments 2024-07-31 06304498 c:Micro-entities 2024-08-01 2025-07-31 06304498 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06304498 c:FullAccounts 2024-08-01 2025-07-31 06304498 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06304498 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 06304498 ZURI HAIRDRESSING LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JULY 2025
ZURI HAIRDRESSING LTD REGISTERED NUMBER: 06304498 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,049 |  | 8,067
Current assets | 46,706 |  | 42,855 |
Creditors: amounts falling due within one year | (30,317) |  | (29,074) |
Net current assets |  | 16,389 |  | 13,781
Total assets less current liabilities |  | 22,438 |  | 21,848
Creditors: amounts falling due after more than one year |  | (2,922) |  | (6,942)
Net assets |  | 19,516 |  | 14,906
Capital and reserves |  | 19,516 |  | 14,906
Notes
General information
Zuri Hairdressing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 83 Church Street, Werrington Village, Peterborough, PE4 6QE.
Average number of employees
The average monthly number of employees, including directors, during the year was 12 (2024 - 12). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
H Ford
Director
Date: 16 April 2026
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ZURI HAIRDRESSING LTD SCHEDULE TO THE DETAILED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025
1. | Fixed assets
|  | Land and buildings | Plant and machinery etc | Intangible assets | Total
|  | £ | £ | £ | £
| Cost or valuation |  |  |  |
| At 1 August 2024 | 15,833 | 27,765 | 10,000 | 53,598
|  |  |  |  | -
| At 31 July 2025 | 15,833 | 27,765 | 10,000 | 53,598
| Depreciation |  |  |  |
| At 1 August 2024 | 13,720 | 21,811 | 10,000 | 45,531
| Charge for the year | 529 | 1,489 | - | 2,018
|  |  |  |  | -
| At 31 July 2025 | 14,249 | 23,300 | 10,000 | 47,549
| Net book value |  |  |  |
| At 31 July 2025 | 1,584 | 4,465 | - | 6,049
| At 31 July 2024 | 2,113 | 5,954 | - | 8,067
2. | Current assets
|  | 2025 | 2024
|  | £ | £
| Stocks and work in progress | 3,000 | 3,000
| Other debtors | 648 | -
| Cash at bank and in hand | 43,058 | 39,855
|  | 46,706 | 42,855
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ZURI HAIRDRESSING LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
3. | Creditors: amounts falling due within one year
|  | 2025 | 2024
|  | £ | £
| Bank loans and overdrafts | 4,000 | 4,000
| Corporation tax | 9,061 | 8,346
| Other tax and social security | 14,593 | 14,581
| Accruals and deferred income | 1,250 | 1,155
| Other creditors | 1,413 | 992
|  | 30,317 | 29,074
4. | Creditors: amounts falling due in more than one year
|  | 2025 | 2024
|  | £ | £
| Bank loans | 2,922 | 6,942
|  | 2,922 | 6,942
5. | Capital and reserves
|  | 2025 | 2024
|  | £ | £
| At the beginning of the year | 14,806 | 8,668
| Profit for the year | 36,610 | 35,638
| Dividends | (32,000) | (29,500)
| At the end of the year | 19,416 | 14,806
| Share capital | 100 | 100
|  | 19,516 | 14,906
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