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Company Registration No. 15653888 (England and Wales)
The Style And Colour Academy Ltd Unaudited accounts for the year ended 31 March 2026
The Style And Colour Academy Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
The Style And Colour Academy Ltd Company Information for the year ended 31 March 2026
Directors
Joanne Elizabeth Gaffney Wendy Jane Thompson
Company Number
15653888 (England and Wales)
Registered Office
36 High Street Pershore Worcestershire WR10 1DP England
Accountants
Pixham Accounting & Bookkeeping Services Ltd Low Wood Brockhill Road Malvern Worcestershire WR14 4DL
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Style And Colour Academy Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Style And Colour Academy Ltd for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pixham Accounting & Bookkeeping Services Ltd Chartered Accountants Low Wood Brockhill Road Malvern Worcestershire WR14 4DL 30 May 2026
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The Style And Colour Academy Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,005 
7,382 
Current assets
Inventories
8,000 
10,000 
Debtors
5
16,805 
485 
Cash at bank and in hand
36,162 
7,657 
60,967 
18,142 
Creditors: amounts falling due within one year
6
(37,133)
(6,543)
Net current assets
23,834 
11,599 
Net assets
28,839 
18,981 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,837 
18,979 
Shareholders' funds
28,839 
18,981 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2026 and were signed on its behalf by
Wendy Jane Thompson Director Company Registration No. 15653888
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The Style And Colour Academy Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Style And Colour Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15653888. The registered office is 36 High Street, Pershore, Worcestershire, WR10 1DP, 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
Straight Line - 5 yrs
Fixtures & fittings
Straight Line - 7 yrs
Computer equipment
Straight Line - 5 yrs
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
2,560 
4,760 
359 
7,679 
Additions
- 
(1,088)
- 
(1,088)
At 31 March 2026
2,560 
3,672 
359 
6,591 
Depreciation
At 1 April 2025
129 
150 
18 
297 
Charge for the year
543 
674 
72 
1,289 
At 31 March 2026
672 
824 
90 
1,586 
Net book value
At 31 March 2026
1,888 
2,848 
269 
5,005 
At 31 March 2025
2,431 
4,610 
341 
7,382 
- 6 -
The Style And Colour Academy Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
125 
- 
Trade debtors
16,678 
485 
Other debtors
2 
- 
16,805 
485 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,642 
- 
Trade creditors
58 
- 
Taxes and social security
4,391 
2,045 
Other creditors
23,542 
- 
Loans from directors
- 
3,998 
Accruals
500 
500 
37,133 
6,543 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 7 -