28 April 2025 false No description of principal activity Taxfiler 2024.6 16413396 business:PrivateLimitedCompanyLtd 2025-04-28 2026-03-31 16413396 2025-04-27 16413396 2025-04-28 2026-03-31 16413396 business:AuditExemptWithAccountantsReport 2025-04-28 2026-03-31 16413396 business:FilletedAccounts 2025-04-28 2026-03-31 16413396 2026-03-31 16413396 business:Director1 2025-04-28 2026-03-31 16413396 business:Director2 2025-04-28 2026-03-31 16413396 business:RegisteredOffice 2025-04-28 2026-03-31 16413396 core:WithinOneYear 2026-03-31 16413396 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16413396 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16413396 core:PreviouslyStatedAmount 2026-03-31 16413396 business:SmallEntities 2025-04-28 2026-03-31 16413396 countries:EnglandWales 2025-04-28 2026-03-31 16413396 core:FurnitureFittings 2025-04-27 16413396 core:ComputerEquipment 2025-04-27 16413396 core:FurnitureFittings 2025-04-28 2026-03-31 16413396 core:ComputerEquipment 2025-04-28 2026-03-31 16413396 core:FurnitureFittings 2026-03-31 16413396 core:ComputerEquipment 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16413396 (England and Wales)
Kiddies Island Hair Salon Ltd Unaudited accounts for the period from 28 April 2025 to 31 March 2026
Kiddies Island Hair Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kiddies Island Hair Salon Ltd Company Information for the period from 28 April 2025 to 31 March 2026
Directors
COLAJ, Vera ISUFAJ, Elsa
Company Number
16413396 (England and Wales)
Registered Office
72a High Street Rickmansworth WD3 1AJ England
Accountants
LT Accounting Services 43 The Queens Drive Rickmansworth WD3 8LN
- 3 -
Kiddies Island Hair Salon Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
5,365
Current assets
Cash at bank and in hand
11,244
Creditors: amounts falling due within one year
5
(37,014)
Net current liabilities
(25,770)
Net liabilities
(20,405)
Capital and reserves
Called up share capital
100
Profit and loss account
(20,505)
Shareholders' funds
(20,405)
For the period ending 31 March 2026 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 14 July 2026 and were signed on its behalf by
COLAJ, Vera Director Company Registration No. 16413396
- 4 -
Kiddies Island Hair Salon Ltd Notes to the Accounts for the period from 28 April 2025 to 31 March 2026
1
Statutory information
Kiddies Island Hair Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 16413396. The registered office and principal place of business is 72a High Street, Rickmansworth, WD3 1AJ, 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
These financial statements for the period from 28 April 2025 to 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 April 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 28 April 2025
-
-
-
Additions
4,629
1,590
6,219
At 31 March 2026
4,629
1,590
6,219
Depreciation
Charge for the period
721
133
854
At 31 March 2026
721
133
854
Net book value
At 31 March 2026
3,908
1,457
5,365
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
628
Other creditors
1,886
Loans from directors
33,900
Accruals
600
37,014
- 5 -
Kiddies Island Hair Salon Ltd Notes to the Accounts for the period from 28 April 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 2.
- 6 -