Company Registration No. 11522930 (England and Wales)
Cut And Run Hair Ltd
Unaudited accounts
for the year ended 31 August 2025
Cut And Run Hair Ltd
Unaudited accounts
Contents
Cut And Run Hair Ltd
Company Information
for the year ended 31 August 2025
Directors
David Alan Moore
Tera Moore
Company Number
11522930 (England and Wales)
Registered Office
18 Montgomery Drive
Cheshunt
Waltham Cross
EN8 0LB
England
Accountants
Westerly Accountancy Ltd
24 Orchard Road
Wrafton
Braunton
EX33 2DZ
Cut And Run Hair Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
8,445
1,132
Cash at bank and in hand
75,508
79,089
Creditors: amounts falling due within one year
(83,881)
(74,990)
Net current (liabilities)/assets
(7,877)
4,699
Called up share capital
6,210
6,210
Profit and loss account
(5,642)
(379)
Shareholders' funds
568
5,831
For the year ending 31 August 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 19 January 2026 and were signed on its behalf by
David Alan Moore
Director
Company Registration No. 11522930
Cut And Run Hair Ltd
Notes to the Accounts
for the year ended 31 August 2025
Cut And Run Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 11522930. The registered office is 18 Montgomery Drive, Cheshunt, Waltham Cross, EN8 0LB, 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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
-
7,402
7,402
At 31 August 2025
9,495
7,402
16,897
At 1 September 2024
-
6,270
6,270
Charge for the year
1,899
283
2,182
At 31 August 2025
1,899
6,553
8,452
At 31 August 2025
7,596
849
8,445
At 31 August 2024
-
1,132
1,132
Amounts falling due within one year
Cut And Run Hair Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,761
2,945
Taxes and social security
20,031
14,046
Loans from directors
44,021
45,805
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Average number of employees
During the year the average number of employees was 0 (2024: 0).