1 August 2024 false No description of principal activity Taxfiler 2024.6 SC454700 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC454700 2024-07-31 SC454700 2024-08-01 2025-07-31 SC454700 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC454700 business:FilletedAccounts 2024-08-01 2025-07-31 SC454700 2025-07-31 SC454700 business:Director1 2024-08-01 2025-07-31 SC454700 business:RegisteredOffice 2024-08-01 2025-07-31 SC454700 2024-07-31 SC454700 core:WithinOneYear 2025-07-31 SC454700 core:WithinOneYear 2024-07-31 SC454700 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC454700 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC454700 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC454700 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC454700 core:PreviouslyStatedAmount 2025-07-31 SC454700 core:PreviouslyStatedAmount 2024-07-31 SC454700 business:SmallEntities 2024-08-01 2025-07-31 SC454700 countries:Scotland 2024-08-01 2025-07-31 SC454700 core:PlantMachinery 2024-08-01 2025-07-31 SC454700 core:FurnitureFittings 2024-08-01 2025-07-31 SC454700 core:PlantMachinery 2024-07-31 SC454700 core:FurnitureFittings 2024-07-31 SC454700 core:PlantMachinery 2025-07-31 SC454700 core:FurnitureFittings 2025-07-31 SC454700 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC454700 (Scotland)
Make Believe Hair & Beauty Ltd Unaudited accounts for the year ended 31 July 2025
Make Believe Hair & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Make Believe Hair & Beauty Ltd Company Information for the year ended 31 July 2025
Director
Nicola Craig
Company Number
SC454700 (Scotland)
Registered Office
9 Crenan Crescent Gartcosh null Glasgow G69 8FR United Kingdom
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Make Believe Hair & Beauty Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
659
823
Current assets
Inventories
2,532
2,331
Debtors
5
4,875
8,295
Cash at bank and in hand
170
274
7,577
10,900
Creditors: amounts falling due within one year
6
(998)
(4,825)
Net current assets
6,579
6,075
Net assets
7,238
6,898
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,237
6,897
Shareholders' funds
7,238
6,898
For the year ending 31 July 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 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 19 March 2026 and were signed on its behalf by
Nicola Craig Director Company Registration No. SC454700
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Make Believe Hair & Beauty Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Make Believe Hair & Beauty Ltd is a private company, limited by shares, registered in Scotland, registration number SC454700. The registered office is 9 Crenan Crescent, Gartcosh null, Glasgow, G69 8FR, 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.
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:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
4,434
1,020
5,454
At 31 July 2025
4,434
1,020
5,454
Depreciation
At 1 August 2024
3,994
637
4,631
Charge for the year
88
76
164
At 31 July 2025
4,082
713
4,795
Net book value
At 31 July 2025
352
307
659
At 31 July 2024
440
383
823
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,875
8,295
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Make Believe Hair & Beauty Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
4,740
Taxes and social security
198
85
Accruals
800
-
998
4,825
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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