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Registered Number: 12681975
England and Wales
JAY CUT - UNISEX SALON LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Jay Cut - Unisex Salon Limited Contents Page For the year ended 30 June 2025
Statement of Financial Position | 1

Jay Cut - Unisex Salon Limited Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 6,627 |  |  | 8,081
Current assets |  | 26,115 |  |  | 27,213 |
Creditors: amount falling due within one year |  | (23,399) |  |  | (22,806) |
Net current assets |  |  | 2,716 |  |  | 4,407
Total assets less current liabilities |  |  | 9,343 |  |  | 12,488
Creditors: amount falling due after more than one year |  |  | (3,957) |  |  | (3,957)
Net assets |  |  | 5,386 |  |  | 8,531
Capital and reserves |  |  | 5,386 |  |  | 8,531
NOTES TO THE ACCOUNTS General Information Jay Cut - Unisex Salon Limited is a private company, limited by shares, registered in England and Wales, registration number 12681975, registration address 199 London Road, Mitcham, Surrey, CR4 2JD. The presentation currency is £ sterling.
1. | 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 statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position 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:
Fixtures and Fittings | 18% Reducing Balance
Computer Equipment | 18% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 12,260 |  | 1,040 |  | 13,300
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 12,260 |  | 1,040 |  | 13,300
Depreciation
At 01 July 2024 | 4,725 |  | 494 |  | 5,219
Charge for year | 1,356 |  | 98 |  | 1,454
On disposals | - |  | - |  | -
At 30 June 2025 | 6,081 |  | 592 |  | 6,673
Net book values
Closing balance as at 30 June 2025 | 6,179 |  | 448 |  | 6,627
Opening balance as at 01 July 2024 | 7,535 |  | 546 |  | 8,081
3. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 30 June 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 year 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 17 March 2026 and were signed by:
-------------------------------- YAKUBU ISSAKA Director
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