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# HOBO HAIR DESIGN LTD

## Company Registration Number:
11979805 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 31 May 2024

## End date: 31 May 2025

# HOBO HAIR DESIGN LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# HOBO HAIR DESIGN LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 64,784 | 68,987
Total fixed assets: |  | 64,784 | 68,987
Current assets
Stocks: | 4 | 1,400 | 1,400
Cash at bank and in hand: |  | 4,797 | 2,000
Total current assets: |  | 6,197 | 3,400
Creditors: amounts falling due within one year: | 5 | ( 68,275 ) | ( 69,559 )
Net current assets (liabilities): |  | (62,078) | (66,159)
Total assets less current liabilities: |  | 2,706 | 2,828
Creditors: amounts falling due after more than one year: | 6 | ( 1 ) | ( 3,001 )
Provision for liabilities: |  | ( 1,952 ) |
Total net assets (liabilities): |  | 753 | (173)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 752 | (174 )
Total Shareholders' funds: |  | 753 | (173)

The notes form part of these financial statements

# HOBO HAIR DESIGN LTD

## Balance sheet statements

For the year ending 31 May 2025 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.

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

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

This report was approved by the board of directors on 9 October 2025
and signed on behalf of the board by:

Name: Ms L J Allen
Status: Director

The notes form part of these financial statements

# HOBO HAIR DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Tangible fixed assets depreciation policy

  Property Improvements - 2% Straight Line basis Plant and Machinery - 15% Straight Line basis Computer Equipment - 25% Straight Line basis Fixtures and Fittings - 25% Straight Line basis

# HOBO HAIR DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 4

# HOBO HAIR DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 31 May 2024 | 55,624 | 2,500 | 10,982 | 1,035 |  | 70,141
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 | 55,624 | 2,500 | 10,982 | 1,035 |  | 70,141
Depreciation |  |  |  |  |  |
At 31 May 2024 | 0 | 0 | 119 | 1,035 |  | 1,154
Charge for year | 1,112 | 375 | 2,716 |  |  | 4,203
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 | 1,112 | 375 | 2,835 | 1,035 |  | 5,357
Net book value |  |  |  |  |  |
At 31 May 2025 | 54,512 | 2,125 | 8,147 | 0 |  | 64,784
At 30 May 2024 | 55,624 | 2,500 | 10,863 | 0 |  | 68,987

# HOBO HAIR DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,400 | 1,400
Total | 1,400 | 1,400

# HOBO HAIR DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 3,000 | 3,000
Taxation and social security | 13,263 | 8,385
Accruals and deferred income | 2,573 | 7,162
Other creditors | 49,439 | 51,012
Total | 68,275 | 69,559

# HOBO HAIR DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1 | 3,001
Total | 1 | 3,001