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REGISTERED NUMBER: 07180362 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hairxtensions.co.uk Direct Ltd

Hairxtensions.co.uk Direct Ltd (Registered number: 07180362)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hairxtensions.co.uk Direct Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr P E Brewer





REGISTERED OFFICE: Unit 8
Brookwood Industrial Estate
Brookwood Avenue
Eastleigh
Hampshire
SO50 9EY





REGISTERED NUMBER: 07180362 (England and Wales)





ACCOUNTANTS: Don Roper Accountant Limited
Linden Lea
Allington Lane
West End
Southampton
Hampshire
SO30 3HQ

Hairxtensions.co.uk Direct Ltd (Registered number: 07180362)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 243,781 244,197
243,781 244,197

CURRENT ASSETS
Stocks 6 1,824,301 1,601,853
Debtors 7 4,038 10,402
Cash at bank 287,401 204,437
2,115,740 1,816,692
CREDITORS
Amounts falling due within one year 8 297,955 76,730
NET CURRENT ASSETS 1,817,785 1,739,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,061,566

1,984,159

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 2,061,565 1,984,158
SHAREHOLDERS' FUNDS 2,061,566 1,984,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hairxtensions.co.uk Direct Ltd (Registered number: 07180362)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:





Mr P E Brewer - Director


Hairxtensions.co.uk Direct Ltd (Registered number: 07180362)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Hairxtensions.co.uk Direct Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hairxtensions.co.uk Direct Ltd (Registered number: 07180362)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Website
£   
COST
At 1 April 2024
and 31 March 2025 7,539
AMORTISATION
At 1 April 2024
and 31 March 2025 7,539
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 243,637 319 1,595 245,551
DEPRECIATION
At 1 April 2024 - 275 1,079 1,354
Charge for year - 11 405 416
At 31 March 2025 - 286 1,484 1,770
NET BOOK VALUE
At 31 March 2025 243,637 33 111 243,781
At 31 March 2024 243,637 44 516 244,197

6. STOCKS
31.3.25 31.3.24
£    £   
Stocks 1,824,301 1,601,853

Hairxtensions.co.uk Direct Ltd (Registered number: 07180362)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
VAT - 6,189
Prepayments 4,038 4,213
4,038 10,402

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 207,450 -
Corporation tax 42,575 71,807
VAT 42,181 -
Other creditors 1,700 1,699
Directors' current accounts 4,049 3,224
297,955 76,730

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 April 2024 1,984,158
Profit for the year 131,207
Dividends (53,800 )
At 31 March 2025 2,061,565

Hairxtensions.co.uk Direct Ltd (Registered number: 07180362)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr P E Brewer
Balance outstanding at start of year (3,224 ) (2,399 )
Amounts repaid (825 ) (825 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,049 ) (3,224 )

12. RELATED PARTY DISCLOSURES

The company was under the control of Mr P E Brewer throughout the current and previous year. Mr P E Brewer is the managing director and majority shareholder.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.