HAMPSHIRE HALO HAIR DESIGN LIMITED

Company Registration Number:
07662276 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HAMPSHIRE HALO HAIR DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

HAMPSHIRE HALO HAIR DESIGN LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 50,000 50,000
Tangible assets: 4 6,082 10,177
Total fixed assets: 56,082 60,177
Current assets
Stocks: 24,865 21,530
Debtors:   4,625
Cash at bank and in hand: 35,329 7,282
Total current assets: 64,819 28,812
Creditors: amounts falling due within one year: 5 (108,117) (64,937)
Net current assets (liabilities): (43,298) (36,125)
Total assets less current liabilities: 12,784 24,052
Creditors: amounts falling due after more than one year: 6 (10,376) (15,934)
Total net assets (liabilities): 2,408 8,118
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,407 8,117
Shareholders funds: 2,408 8,118

The notes form part of these financial statements

HAMPSHIRE HALO HAIR DESIGN LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: Ms Ami Coutts
Status: Director

The notes form part of these financial statements

HAMPSHIRE HALO HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMPSHIRE HALO HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 17 17

HAMPSHIRE HALO HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 50,000
At 30 November 2024 50,000
Amortisation
At 01 December 2023 0
Charge for year 0
At 30 November 2024 0
Net book value
At 30 November 2024 50,000
At 30 November 2023 50,000

HAMPSHIRE HALO HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 20,468
At 30 November 2024 20,468
Depreciation
At 01 December 2023 10,291
Charge for year 4,095
At 30 November 2024 14,386
Net book value
At 30 November 2024 6,082
At 30 November 2023 10,177

HAMPSHIRE HALO HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts 5,285 (2023: 9,846) Trade creditors 14,000 (2023: 0) Taxation and social security costs 72,030 (2023: 53,570) Other creditors 16,802 (2023: 1,521)

HAMPSHIRE HALO HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

Bank loans 10,376 (2023: 15,934)