MATT CROAL HAIRDRESSING LIMITED

Registered Number: SC822299 MATT CROAL HAIRDRESSING LIMITED
Balance Sheet
As at 30 September 2025

	2025
	£	£
Fixed assets		2,599
Current assets	21,866
Creditors: amount falling due within one year	(10,148)
Net current assets		11,718
Total assets less current liabilities		14,317
Net assets		14,317


Capital and reserves		14,317

NOTES TO THE ACCOUNTS

General Information

MATT CROAL HAIRDRESSING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC822299, registration address 9-11 High Street, Dunblane, FK150EE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 10 September 2024	-	-
Additions	3,249	3,249
Disposals	-	-
At 30 September 2025	3,249	3,249
Depreciation
At 10 September 2024	-	-
Charge for period	650	650
On disposals	-	-
At 30 September 2025	650	650
Net book values
Closing balance as at 30 September 2025	2,599	2,599
Opening balance as at 10 September 2024	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 May 2026 and were signed by:

--------------------------------
Matthew Croal
Director


Registered Number: SC822299
Scotland
MATT CROAL HAIRDRESSING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 10 September 2024 End date: 30 September 2025