1 September 2024 false No description of principal activity Taxfiler 2024.6 12820422 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12820422 2024-08-31 12820422 2024-09-01 2025-08-31 12820422 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12820422 business:FilletedAccounts 2024-09-01 2025-08-31 12820422 2025-08-31 12820422 business:Director1 2024-09-01 2025-08-31 12820422 business:RegisteredOffice 2024-09-01 2025-08-31 12820422 2024-08-31 12820422 core:WithinOneYear 2025-08-31 12820422 core:WithinOneYear 2024-08-31 12820422 core:AfterOneYear 2025-08-31 12820422 core:AfterOneYear 2024-08-31 12820422 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12820422 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12820422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12820422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12820422 core:PreviouslyStatedAmount 2025-08-31 12820422 core:PreviouslyStatedAmount 2024-08-31 12820422 business:SmallEntities 2024-09-01 2025-08-31 12820422 countries:EnglandWales 2024-09-01 2025-08-31 12820422 core:PlantMachinery 2024-09-01 2025-08-31 12820422 core:MotorVehicles 2024-09-01 2025-08-31 12820422 core:PlantMachinery 2024-08-31 12820422 core:MotorVehicles 2024-08-31 12820422 core:PlantMachinery 2025-08-31 12820422 core:MotorVehicles 2025-08-31 12820422 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12820422 (England and Wales)
Worthy Hairdressing Ltd Unaudited accounts for the year ended 31 August 2025
Worthy Hairdressing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Worthy Hairdressing Ltd Company Information for the year ended 31 August 2025
Director
Emma Louise Worthington
Company Number
12820422 (England and Wales)
Registered Office
2 Church Street Conwy LL32 8AF Wales
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Worthy Hairdressing Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,205
14,120
Current assets
Inventories
700
750
Debtors
5
581
1,165
Cash at bank and in hand
23,400
21,805
24,681
23,720
Creditors: amounts falling due within one year
6
(1,699)
(11,529)
Net current assets
22,982
12,191
Total assets less current liabilities
34,187
26,311
Creditors: amounts falling due after more than one year
7
(7,727)
(11,459)
Net assets
26,460
14,852
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,459
14,851
Shareholders' funds
26,460
14,852
For the year ending 31 August 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 1 December 2025 and were signed on its behalf by
Emma Louise Worthington Director Company Registration No. 12820422
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Worthy Hairdressing Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Worthy Hairdressing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12820422. The registered office is 2 Church Street, Conwy, LL32 8AF, Wales.
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
These financial statements have been prepared in accordance with the provisions of Section 1A"Small Entities “of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements 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%
Motor vehicles
25%
Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued, non-depreciable tangible.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable services rendered, stated net of discounts and of Value Added Tax.
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Worthy Hairdressing Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
10,296
13,975
24,271
Additions
821
-
821
At 31 August 2025
11,117
13,975
25,092
Depreciation
At 1 September 2024
6,657
3,494
10,151
Charge for the year
1,116
2,620
3,736
At 31 August 2025
7,773
6,114
13,887
Net book value
At 31 August 2025
3,344
7,861
11,205
At 31 August 2024
3,639
10,481
14,120
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
581
1,165
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,910
2,398
Trade creditors
27
-
Taxes and social security
6,462
10,791
Other creditors
68
-
Loans from directors
(7,768)
(1,660)
1,699
11,529
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
7,727
11,459
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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