SarahBHair Limited

SarahBHair Limited
Contents Page
For the Period 08 March 2024 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

SarahBHair Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	5,407
		5,407
Current assets
Cash at bank and in hand		13,047
Creditors: amount falling due within one year		(16,788)
Net current assets		(3,741)

Total assets less current liabilities		1,666
Net assets		1,666

Capital and reserves
Called up share capital	4	100
Profit and loss account		1,566
Shareholders' funds		1,666

For the period ended 31 March 2025 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 period 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 30 September 2025 and were signed by:

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Sarah Brawley
Director

1

SarahBHair Limited
Notes to the Abridged Financial Statements
For the Period 08 March 2024 to 31 March 2025

General Information

SarahBHair Limited is a private company, limited by shares, registered in , registration number 15547910, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilm, Manchester, M20 2DW.

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.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1.

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 08 March 2024	-	-
Additions	6,000	6,000
Disposals	-	-
At 31 March 2025	6,000	6,000
Amortisation
At 08 March 2024	-	-
Charge for period	593	593
On disposals	-	-
At 31 March 2025	593	593
Net book values
At 31 March 2025	5,407	5,407
At 07 March 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

2

Registered Number: 15547910

SARAHBHAIR LIMITED

Abridged Accounts

Period of accounts Start date: 08 March 2024 End date: 31 March 2025