Company Registration No. 12411002 (England and Wales)
Matrix Hair And Beauty Academy Ltd
Unaudited accounts
for the year ended 31 December 2025
Matrix Hair And Beauty Academy Ltd
Unaudited accounts
Contents
Matrix Hair And Beauty Academy Ltd
Company Information
for the year ended 31 December 2025
Directors
Kyle James Worster
Natalie June Worster
Company Number
12411002 (England and Wales)
Registered Office
J H W Business Services Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Matrix Hair And Beauty Academy Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
90,344
43,738
Cash at bank and in hand
45,548
127,339
Creditors: amounts falling due within one year
(101,307)
(52,052)
Net current (liabilities)/assets
(13,921)
104,030
Total assets less current liabilities
76,423
147,768
Creditors: amounts falling due after more than one year
(45,644)
(129,865)
Provisions for liabilities
Deferred tax
(22,586)
(10,934)
Called up share capital
100
100
Profit and loss account
8,093
6,841
Shareholders' funds
8,193
6,941
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 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 2 September 2026 and were signed on its behalf by
Kyle James Worster
Director
Company Registration No. 12411002
Matrix Hair And Beauty Academy Ltd
Notes to the Accounts
for the year ended 31 December 2025
Matrix Hair And Beauty Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12411002. The registered office is J H W Business Services Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
59,090
20,875
79,965
Additions
78,000
1,208
79,208
At 31 December 2025
137,090
22,083
159,173
At 1 January 2025
19,697
16,530
36,227
Charge for the year
29,930
2,672
32,602
At 31 December 2025
49,627
19,202
68,829
At 31 December 2025
87,463
2,881
90,344
At 31 December 2024
39,393
4,345
43,738
Matrix Hair And Beauty Academy Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
1,098
28,072
Amounts due from group undertakings etc.
40,300
-
Accrued income and prepayments
-
231
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,615
9,096
Obligations under finance leases and hire purchase contracts
70,534
8,992
Taxes and social security
1,152
2,572
Loans from directors
19,858
21,329
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
38,780
33,858
8
Deferred taxation
2025
2024
Accelerated capital allowances
22,586
10,934
Provision at start of year
10,934
106
Charged to the profit and loss account
11,652
10,828
Provision at end of year
22,586
10,934
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).