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Company Registration No. 12941138 (England and Wales)
MAN HAIR STUDIO LTD Unaudited accounts for the year ended 31 July 2025
MAN HAIR STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAN HAIR STUDIO LTD Company Information for the year ended 31 July 2025
Director
VOLKAN AKDAG
Company Number
12941138 (England and Wales)
Registered Office
38a Middle Street South Driffield YO25 6PS United Kingdom
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MAN HAIR STUDIO LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,214
-
Current assets
Debtors
5
1,904
2,310
Cash at bank and in hand
76
1,485
1,980
3,795
Creditors: amounts falling due within one year
6
(3,849)
(3,464)
Net current (liabilities)/assets
(1,869)
331
Net assets
345
331
Capital and reserves
Share premium
100
100
Profit and loss account
245
231
Shareholders' funds
345
331
For the year ending 31 July 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 his 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 29 August 2025 and were signed on its behalf by
VOLKAN AKDAG Director Company Registration No. 12941138
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MAN HAIR STUDIO LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MAN HAIR STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12941138. The registered office is 38a, Middle Street South, Driffield, YO25 6PS, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
2,700
At 31 July 2025
2,700
Depreciation
Charge for the year
486
At 31 July 2025
486
Net book value
At 31 July 2025
2,214
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,904
2,310
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MAN HAIR STUDIO LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
890
Taxes and social security
3,349
2,574
3,849
3,464
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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