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Company Registration No. 12500007 (England and Wales)
Anne Marie Hair Studio Ltd Unaudited accounts for the year ended 31 March 2026
Anne Marie Hair Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anne Marie Hair Studio Ltd Company Information for the year ended 31 March 2026
Director
Annemarie NG
Company Number
12500007 (England and Wales)
Registered Office
62 WILBURY WAY HITCHIN SG4 0TP ENGLAND
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Anne Marie Hair Studio Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,567
2,052
Current assets
Inventories
6,505
6,505
Debtors
5
100
210
Cash at bank and in hand
19,831
14,895
26,436
21,610
Creditors: amounts falling due within one year
6
(10,524)
(14,745)
Net current assets
15,912
6,865
Net assets
19,479
8,917
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,379
8,817
Shareholders' funds
19,479
8,917
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 11 May 2026 and were signed on its behalf by
Annemarie NG Director Company Registration No. 12500007
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Anne Marie Hair Studio Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Anne Marie Hair Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12500007. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, 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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
4,368
Additions
2,875
At 31 March 2026
7,243
Depreciation
At 1 April 2025
2,316
Charge for the year
1,360
At 31 March 2026
3,676
Net book value
At 31 March 2026
3,567
At 31 March 2025
2,052
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
110
Other debtors
100
100
100
210
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Anne Marie Hair Studio Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,675
2,593
Other creditors
-
75
Loans from directors
5,589
12,077
Accruals
1,260
-
10,524
14,745
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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