Company Registration No. 12153310 (England and Wales)
KATIE ROSE HAIR & BEAUTY LTD
Unaudited accounts
for the year ended 31 October 2025
KATIE ROSE HAIR & BEAUTY LTD
Unaudited accounts
Contents
KATIE ROSE HAIR & BEAUTY LTD
Company Information
for the year ended 31 October 2025
Directors
Katherine Lockwood
Gary Lockwood
Deborah Lockwood
Philip West
Company Number
12153310 (England and Wales)
Registered Office
105 HIGH STREET
HIGH STREET
WEST WICKHAM
BR4 0LT
ENGLAND
Accountants
AW Accountancy & Bookkeeping
Kingfisher House
21-23 Elmfield Road
Bromley
BR1 1LT
KATIE ROSE HAIR & BEAUTY LTD
Statement of financial position
as at 31 October 2025
Tangible assets
6,947
5,063
Cash at bank and in hand
86,710
75,082
Creditors: amounts falling due within one year
(17,856)
(17,697)
Net current assets
80,125
69,197
Total assets less current liabilities
87,072
84,260
Creditors: amounts falling due after more than one year
(49,865)
(49,865)
Called up share capital
100
100
Profit and loss account
37,107
34,295
Shareholders' funds
37,207
34,395
For the year ending 31 October 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 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 10 June 2026 and were signed on its behalf by
Katherine Lockwood
Director
Company Registration No. 12153310
KATIE ROSE HAIR & BEAUTY LTD
Notes to the Accounts
for the year ended 31 October 2025
KATIE ROSE HAIR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12153310. The registered office is 105 HIGH STREET, HIGH STREET, WEST WICKHAM, BR4 0LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
KATIE ROSE HAIR & BEAUTY LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 November 2024
10,000
Valuation at 31 October 2025
-
Amounts falling due within one year
Accrued income and prepayments
4,971
4,928
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,712
2,367
Taxes and social security
2,625
3,597
Other creditors
2,000
2,000
9
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
49,865
49,865
KATIE ROSE HAIR & BEAUTY LTD
Notes to the Accounts
for the year ended 31 October 2025
10
Average number of employees
During the year the average number of employees was 4 (2024: 3).