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Company Registration No. 08307014 (England and Wales)
Chelsea Styling Ltd Unaudited accounts for the year ended 30 November 2025
Chelsea Styling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chelsea Styling Ltd Company Information for the year ended 30 November 2025
Director
Julien Mazurek
Company Number
08307014 (England and Wales)
Registered Office
87 Chancery Lane London London WC2A 1ET England
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Chelsea Styling Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,726
15,620
Current assets
Inventories
15,000
15,000
Debtors
5
48,200
-
Cash at bank and in hand
5,547
4
68,747
15,004
Creditors: amounts falling due within one year
6
(23,211)
(29,134)
Net current assets/(liabilities)
45,536
(14,130)
Net assets
49,262
1,490
Capital and reserves
Called up share capital
2
2
Profit and loss account
49,260
1,488
Shareholders' funds
49,262
1,490
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 13 July 2026 and were signed on its behalf by
Julien Mazurek Director Company Registration No. 08307014
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Chelsea Styling Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Chelsea Styling Ltd is a private company, limited by shares, registered in England and Wales, registration number 08307014. The registered office is 87 Chancery Lane, London, London, WC2A 1ET, 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:
Motor vehicles
18% Reducing
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
19,048
6,821
25,869
Additions
-
4,658
4,658
Disposals
(19,048)
-
(19,048)
At 30 November 2025
-
11,479
11,479
Depreciation
At 1 December 2024
3,428
6,821
10,249
Charge for the year
-
932
932
On disposals
(3,428)
-
(3,428)
At 30 November 2025
-
7,753
7,753
Net book value
At 30 November 2025
-
3,726
3,726
At 30 November 2024
15,620
-
15,620
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Chelsea Styling Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
48,200
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,851
1,399
Taxes and social security
11,278
15,956
Loans from directors
-
10,939
Accruals
2,082
840
23,211
29,134
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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