1 October 2024 v2026.18.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP102321572024-10-012025-09-30102321572025-09-30102321572024-09-3010232157core:WithinOneYear2025-09-3010232157core:WithinOneYear2024-09-3010232157core:AfterOneYear2025-09-3010232157core:AfterOneYear2024-09-3010232157core:ShareCapital2025-09-3010232157core:ShareCapital2024-09-3010232157core:RetainedEarningsAccumulatedLosses2025-09-3010232157core:RetainedEarningsAccumulatedLosses2024-09-3010232157bus:Director12024-10-012025-09-3010232157bus:Director22024-10-012025-09-3010232157bus:RegisteredOffice2024-10-012025-09-3010232157core:FurnitureFittingsToolsEquipment2024-10-012025-09-30102321572023-10-012024-09-3010232157core:LandBuildings2025-09-3010232157core:PlantMachinery2025-09-3010232157core:LandBuildings2024-10-0110232157core:PlantMachinery2024-10-01102321572024-10-0110232157core:PlantMachinery2024-10-012025-09-3010232157core:LandBuildings2024-09-3010232157core:PlantMachinery2024-09-301023215712024-10-012025-09-3010232157countries:EnglandWales2024-10-012025-09-3010232157bus:AuditExemptWithAccountantsReport2024-10-012025-09-3010232157bus:PrivateLimitedCompanyLtd2024-10-012025-09-3010232157bus:SmallEntities2024-10-012025-09-3010232157bus:FullAccounts2024-10-012025-09-30
Company registration number:
10232157
THE MALE GROOMING LOUNGE LTD
Unaudited Filleted Financial Statements for the year ended
30 September 2025
THE MALE GROOMING LOUNGE LTD
Statement of Financial Position
30 September 2025
20252024
Note££
Fixed assets    
Tangible assets 5
2
 
155
 
Current assets    
Stocks
140
 
280
 
Cash at bank and in hand
112
 
390
 
252
 
670
 
Creditors: amounts falling due within one year 6
(49,452
 )
(46,092
 )
Net current liabilities
(49,200
 )
(45,422
 )
Total assets less current liabilities (49,198 ) (45,267 )
Creditors: amounts falling due after more than one year 7
(3,834
 )
(6,487
 )
Net liabilities
(53,032
 )
(51,754
 )
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
(53,042
 )
(51,764
 )
Shareholders deficit
(53,032
 )
(51,754
 )
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 May 2026
, and are signed on behalf of the board by:
Mr Liam Sweeney
Mrs Nicola O'Brien
DirectorDirector
Company registration number:
10232157
THE MALE GROOMING LOUNGE LTD
Notes to the Financial Statements
Year ended
30 September 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Ambleside Drive
,
Kirkby
,
Liverpool
,
GB
,
L33 2EF
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods and services supplied, net of discounts.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment
20% straight line

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3
).

5 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 October 2024
and
30 September 2025
1,662
 
15,877
 
17,539
 
Depreciation      
At
1 October 2024
1,661
 
15,723
 
17,384
 
Charge -  
153
 
153
 
At
30 September 2025
1,661
 
15,876
 
17,537
 
Carrying amount      
At
30 September 2025
1
 
1
 
2
 
At 30 September 2024
1
 
154
 
155
 

6 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
2,950
 
2,950
 
Taxation and social security
604
 
430
 
Other creditors
45,898
 
42,712
 
49,452
 
46,092
 

7 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
3,834
 
6,487