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Company Registration No. 09434224 (England and Wales)
Hair (West London) Ltd Unaudited accounts for the year ended 28 February 2025
Hair (West London) Ltd Unaudited accounts Contents
Page
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Hair (West London) Ltd Company Information for the year ended 28 February 2025
Director
Shareefa Icilda Jennings
Company Number
09434224 (England and Wales)
Registered Office
Cognito Hair, 581 Garratt Lane Earlsfield London SW18 4ST
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Hair (West London) Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
472 
944 
Current assets
Inventories
8,467 
8,953 
Debtors
10,707 
9,625 
Cash at bank and in hand
32,749 
39,368 
51,923 
57,946 
Creditors: amounts falling due within one year
(17,155)
(12,798)
Net current assets
34,768 
45,148 
Total assets less current liabilities
35,240 
46,092 
Provisions for liabilities
Deferred tax
(89)
(179)
Net assets
35,151 
45,913 
Capital and reserves
Called up share capital
50 
50 
Capital contribution reserve
50 
50 
Profit and loss account
35,051 
45,813 
Shareholders' funds
35,151 
45,913 
For the year ending 28 February 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 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 31 March 2025 and were signed on its behalf by
Shareefa Icilda Jennings Director Company Registration No. 09434224
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Hair (West London) Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Hair (West London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09434224. The registered office is Cognito Hair, 581 Garratt Lane, Earlsfield, London, SW18 4ST.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years from time brought into use
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Hair (West London) Ltd Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
34,194 
1,416 
35,610 
At 28 February 2025
34,194 
1,416 
35,610 
Depreciation
At 1 March 2024
34,194 
472 
34,666 
Charge for the year
- 
472 
472 
At 28 February 2025
34,194 
944 
35,138 
Net book value
At 28 February 2025
- 
472 
472 
At 29 February 2024
- 
944 
944 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,484 
3,229 
Accrued income and prepayments
223 
396 
Other debtors
6,000 
6,000 
10,707 
9,625 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,300 
5,505 
Taxes and social security
2,276 
3,166 
Other creditors
5,549 
2,121 
Loans from directors
6 
6 
Accruals
2,024 
2,000 
17,155 
12,798 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
8
Loans to directors
At the year end the company owed the director £6 (2024: £6).
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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