24 February 2025 false No description of principal activity Taxfiler 2024.6 16270723 business:PrivateLimitedCompanyLtd 2025-02-24 2026-04-05 16270723 2025-02-23 16270723 2025-02-24 2026-04-05 16270723 business:AuditExempt-NoAccountantsReport 2025-02-24 2026-04-05 16270723 business:FilletedAccounts 2025-02-24 2026-04-05 16270723 2026-04-05 16270723 business:Director1 2025-02-24 2026-04-05 16270723 business:RegisteredOffice 2025-02-24 2026-04-05 16270723 core:WithinOneYear 2026-04-05 16270723 core:AfterOneYear 2026-04-05 16270723 core:ShareCapital core:PreviouslyStatedAmount 2026-04-05 16270723 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-05 16270723 core:PreviouslyStatedAmount 2026-04-05 16270723 business:SmallEntities 2025-02-24 2026-04-05 16270723 countries:EnglandWales 2025-02-24 2026-04-05 16270723 core:FurnitureFittings 2025-02-23 16270723 core:FurnitureFittings 2025-02-24 2026-04-05 16270723 core:FurnitureFittings 2026-04-05 iso4217:GBP xbrli:pure
Company Registration No. 16270723 (England and Wales)
CKM Hairdressing Limited Unaudited accounts for the period from 24 February 2025 to 5 April 2026
CKM Hairdressing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CKM Hairdressing Limited Company Information for the period from 24 February 2025 to 5 April 2026
Director
Catherine Bowes
Company Number
16270723 (England and Wales)
Registered Office
40 Clifford Road Poynton Stockport Cheshire SK12 1HY England
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CKM Hairdressing Limited Statement of financial position as at 5 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,585
Current assets
Cash at bank and in hand
5,216
Creditors: amounts falling due within one year
5
(2,798)
Net current assets
2,418
Total assets less current liabilities
4,003
Creditors: amounts falling due after more than one year
6
30
Net assets
4,033
Capital and reserves
Called up share capital
100
Profit and loss account
3,933
Shareholders' funds
4,033
For the period ending 5 April 2026 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 22 April 2026 and were signed on its behalf by
Catherine Bowes Director Company Registration No. 16270723
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CKM Hairdressing Limited Notes to the Accounts for the period from 24 February 2025 to 5 April 2026
1
Statutory information
CKM Hairdressing Limited is a private company, limited by shares, registered in England and Wales, registration number 16270723. The registered office is 40 Clifford Road, Poynton, Stockport, Cheshire, SK12 1HY, 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 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 24 February 2025
-
Additions
1,816
At 5 April 2026
1,816
Depreciation
Charge for the period
231
At 5 April 2026
231
Net book value
At 5 April 2026
1,585
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,498
Accruals
300
2,798
6
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
(30)
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CKM Hairdressing Limited Notes to the Accounts for the period from 24 February 2025 to 5 April 2026
7
Average number of employees
During the period the average number of employees was 1.
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