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Company Registration No. 10917694 (England and Wales)
LIMELIGHT HAIR & BEAUTY HUB LTD Unaudited accounts for the year ended 31 August 2025
LIMELIGHT HAIR & BEAUTY HUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIMELIGHT HAIR & BEAUTY HUB LTD Company Information for the year ended 31 August 2025
Director
MRS PAULINE TULLOCH BINNS
Company Number
10917694 (England and Wales)
Registered Office
25 SHREWSBURY STREET OLD TRAFFORD GREATER MANCHESTER M16 9FZ ENGLAND
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LIMELIGHT HAIR & BEAUTY HUB LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,056
Current assets
Cash at bank and in hand
941
848
Creditors: amounts falling due within one year
5
(550)
(450)
Net current assets
391
398
Total assets less current liabilities
391
2,454
Creditors: amounts falling due after more than one year
6
(924)
(10,123)
Net liabilities
(533)
(7,669)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(633)
(7,769)
Shareholders' funds
(533)
(7,669)
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 his 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 May 2026 and were signed on its behalf by
MRS PAULINE TULLOCH BINNS Director Company Registration No. 10917694
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LIMELIGHT HAIR & BEAUTY HUB LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LIMELIGHT HAIR & BEAUTY HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 10917694. The registered office is 25 SHREWSBURY STREET, OLD TRAFFORD, GREATER MANCHESTER, M16 9FZ, 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
5
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
20,546
At 31 August 2025
20,546
Depreciation
At 1 September 2024
18,490
Charge for the year
2,056
At 31 August 2025
20,546
Net book value
At 31 August 2025
-
At 31 August 2024
2,056
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
550
450
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LIMELIGHT HAIR & BEAUTY HUB LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
924
10,123
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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