Company Registration No. 09719378 (England and Wales)
Stacey Dexter Hairdressing Ltd
Unaudited accounts
for the year ended 31 August 2025
Stacey Dexter Hairdressing Ltd
Unaudited accounts
Contents
Stacey Dexter Hairdressing Ltd
Company Information
for the year ended 31 August 2025
Company Number
09719378 (England and Wales)
Registered Office
1e Duffield Road
Derby
Derbyshire
DE1 3BB
England
Stacey Dexter Hairdressing Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
4,409
5,187
Cash at bank and in hand
10,629
16,715
Creditors: amounts falling due within one year
(13,681)
(13,343)
Net current assets
8,176
14,600
Total assets less current liabilities
12,585
19,787
Creditors: amounts falling due after more than one year
(3,369)
(7,628)
Called up share capital
1
1
Profit and loss account
9,215
12,158
Shareholders' funds
9,216
12,159
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 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 24 August 2026 and were signed on its behalf by
Stacey Dexter
Director
Company Registration No. 09719378
Stacey Dexter Hairdressing Ltd
Notes to the Accounts
for the year ended 31 August 2025
Stacey Dexter Hairdressing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09719378. The registered office is 1e Duffield Road, Derby, Derbyshire, DE1 3BB, 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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
13,153
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,538
230
Loans from directors
8,714
8,454
Stacey Dexter Hairdressing Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).