Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-31No description of principal activityfalse2024-08-01false1212trueThe 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


Page 1

 
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
 Page 2

 
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

Page 3