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Registered Number: 10436444
England and Wales

 

 

 

H & M HAIR SALON LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 670    894 
670    894 
Current assets      
Debtors 41,485    37,123 
Cash at bank and in hand 2,320    5,698 
43,805    42,821 
Creditors: amount falling due within one year (7,541)   (8,937)
Net current assets 36,264    33,884 
 
Total assets less current liabilities 36,934    34,778 
Creditors: amount falling due after more than one year (14,501)   (16,800)
Net assets 22,433    17,978 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 22,333    17,878 
Shareholders' funds 22,433    17,978 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 July 2025 and were signed by:


-------------------------------
AHMED ADNAN
Director
1
General Information
H & M Hair Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 10436444, registration address 402 Green Lane, Iford, Essex, IG3 9JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25 %
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 November 2023 4,850    4,850 
Additions  
Disposals  
At 31 October 2024 4,850    4,850 
Depreciation
At 01 November 2023 3,658    3,658 
Charge for year 522    522 
On disposals  
At 31 October 2024 4,180    4,180 
Net book values
Closing balance as at 31 October 2024 670    670 
Opening balance as at 01 November 2023 894    894 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2