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Company Registration No. 8362122 (England and Wales)
Hull Hair Academy Limited Unaudited accounts for the year ended 31 January 2025
Hull Hair Academy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hull Hair Academy Limited Company Information for the year ended 31 January 2025
Director
Mrs Nicola Nichols
Company Number
8362122 (England and Wales)
Registered Office
22-23 Silver Street Hull HU1 1JG
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
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Hull Hair Academy Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,234 
3,805 
Current assets
Inventories
600 
600 
Cash at bank and in hand
335 
276 
935 
876 
Creditors: amounts falling due within one year
5
(1,227)
(3,942)
Net current liabilities
(292)
(3,066)
Net assets
2,942 
739 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,942 
(261)
Shareholders' funds
2,942 
739 
For the year ending 31 January 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 8 September 2025 and were signed on its behalf by
Mrs Nicola Nichols Director Company Registration No. 8362122
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Hull Hair Academy Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hull Hair Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 8362122. The registered office is 22-23 Silver Street , Hull, HU1 1JG.
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: Fixture and fittings - 15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
15,814 
At 31 January 2025
15,814 
Depreciation
At 1 February 2024
12,009 
Charge for the year
571 
At 31 January 2025
12,580 
Net book value
At 31 January 2025
3,234 
At 31 January 2024
3,805 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
102 
- 
Loans from directors
1,125 
3,942 
1,227 
3,942 
- 5 -
Hull Hair Academy Limited Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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