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Vida Hairdressing Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
786,735
396,203
Current assets
Inventories
2,298
295
Debtors
107,094
78,827
Cash at bank and in hand
272,691
582,975
382,083
662,097
Creditors: amounts falling due within one year
(78,681)
(61,904)
Net current assets
303,402
600,193
Total assets less current liabilities
1,090,137
996,396
Provisions for liabilities
Deferred tax
(2,135)
(2,487)
Net assets
1,088,002
993,909
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,087,902
993,809
Shareholders' funds
1,088,002
993,909
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 July 2026 and were signed on its behalf by
Vida Rutkevilyte Director Company Registration No. 05688683
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Vida Hairdressing Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Vida Hairdressing Ltd is a private company, limited by shares, registered in England and Wales, registration number 05688683. The registered office is 16 Queen Mary Close, Romford, Essex, RM1 2DQ, United Kingdom.
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 over 5 years
Fixtures & fittings
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
665,683
Additions
397,274
At 31 December 2025
1,062,957
Depreciation
At 1 January 2025
269,480
Charge for the year
6,742
At 31 December 2025
276,222
Net book value
At 31 December 2025
786,735
At 31 December 2024
396,203
5
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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