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Registered Number: 13080763
HARLEY STREET HAIR AND SKIN CARE CLINICS LTD
Abridged Accounts
Period of accounts Start date: 30 December 2023 End date: 29 December 2024

HARLEY STREET HAIR AND SKIN CARE CLINICS LTD Contents Page For the year ended 29 December 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

HARLEY STREET HAIR AND SKIN CARE CLINICS LTD Accountants' Report For the year ended 29 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 29 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Husein Accountants Limited 29 December 2024 .................................................... Husein Accountants Limited 124 City Road London EC1V 2NX 17 September 2025 1

HARLEY STREET HAIR AND SKIN CARE CLINICS LTD Statement of Financial Position As at 29 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,123 |  | 1,370
|  | 1,123 |  | 1,370
Current assets |  |  |
Debtors |  | 0 |  | 5,630
Cash at bank and in hand |  | 755 |  | 1,219
|  | 755 |  | 6,849
Creditors: amount falling due within one year |  | (14,311) |  | (1,982)
Net current assets |  | (13,556) |  | 4,867
Total assets less current liabilities |  | (12,433) |  | 6,237
Net assets |  | (12,433) |  | 6,237
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (12,533) |  | 6,137
Shareholders' funds |  | (12,433) |  | 6,237
For the year ended 29 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 17 September 2025 and were signed by:
------------------------------- Ayesha SIRAJ Director
2

HARLEY STREET HAIR AND SKIN CARE CLINICS LTD Notes to the Abridged Financial Statements For the year ended 29 December 2024
General Information HARLEY STREET HAIR AND SKIN CARE CLINICS LTD is a private company, limited by shares, registered in , registration number 13080763, registration address 12 WELLBURN CLOSE, BOLTON ENGLAND, BL3 3RL. 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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:
Computer Equipment | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 30 December 2023 | 2,082 |  | 2,082
Additions | - |  | -
Disposals | - |  | -
At 29 December 2024 | 2,082 |  | 2,082
Depreciation
At 30 December 2023 | 712 |  | 712
Charge for year | 247 |  | 247
On disposals | - |  | -
At 29 December 2024 | 959 |  | 959
Net book values
Closing balance as at 29 December 2024 | 1,123 |  | 1,123
Opening balance as at 30 December 2023 | 1,370 |  | 1,370
3