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Company Registration No. 15118403 (England and Wales)
Girl Friday Salon Ltd Unaudited accounts for the year ended 30 September 2025
Girl Friday Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Girl Friday Salon Ltd Company Information for the year ended 30 September 2025
Director
S Rathbone
Company Number
15118403 (England and Wales)
Registered Office
Girl Friday 23 High Street Canvey Island Essex SS8 7RB England
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Girl Friday Salon Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,535
2,047
Current assets
Debtors
5
14,329
13
Cash at bank and in hand
(18,818)
-
(4,489)
13
Creditors: amounts falling due within one year
6
(2,634)
(500)
Net current liabilities
(7,123)
(487)
Net (liabilities)/assets
(5,588)
1,560
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,589)
1,559
Shareholders' funds
(5,588)
1,560
For the year ending 30 September 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 15 January 2026 and were signed on its behalf by
S Rathbone Director Company Registration No. 15118403
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Girl Friday Salon Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Girl Friday Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118403. The registered office is Girl Friday, 23 High Street, Canvey Island, Essex, SS8 7RB, 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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
2,729
At 30 September 2025
2,729
Depreciation
At 1 October 2024
682
Charge for the year
512
At 30 September 2025
1,194
Net book value
At 30 September 2025
1,535
At 30 September 2024
2,047
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
14,329
13
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Girl Friday Salon Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,634
-
Accruals
1,000
500
2,634
500
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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