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Registered Number: 15401922
England and Wales
GORILLA HAIR REPAIR CLUB LTD
Abridged Accounts
Period of accounts Start date: 10 January 2024 End date: 31 January 2025

GORILLA HAIR REPAIR CLUB LTD Contents Page For the Period 10 January 2024 to 31 January 2025
Accountants' report | 1
Statement of financial position | 2

GORILLA HAIR REPAIR CLUB LTD Accountants' Report For the Period 10 January 2024 to 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of GORILLA HAIR REPAIR CLUB LTD for the year ended 31 January 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GORILLA HAIR REPAIR CLUB LTD for the year ended 31 January 2025 which comprise of 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 company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of GORILLA HAIR REPAIR CLUB LTD, as a body, in accordance with the terms of our engagement letter dated 09 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of GORILLA HAIR REPAIR CLUB LTD and state those matters that we have agreed to state to the Board of Directors of GORILLA HAIR REPAIR CLUB LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GORILLA HAIR REPAIR CLUB LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that GORILLA HAIR REPAIR CLUB LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GORILLA HAIR REPAIR CLUB LTD.You consider that GORILLA HAIR REPAIR CLUB LTD is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit of the accounts of GORILLA HAIR REPAIR CLUB LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 January 2025. .................................................... Akhter's Limited 64 Castle Boulevard Nottingham Nottinghamshire NG7 1FN 09 October 2025 1

GORILLA HAIR REPAIR CLUB LTD Statement of Financial Position As at 31 January 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 9,110
Current assets |  | 372 |
Creditors: amount falling due within one year |  | (22,239) |
Net current assets |  |  | (21,867)
Total assets less current liabilities |  |  | (12,757)
Net assets |  |  | (12,757)
Capital and reserves |  |  | (12,757)
NOTES TO THE ACCOUNTS General Information GORILLA HAIR REPAIR CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 15401922, registration address 62-64, BABINGTON LANE , DERBY, DE1 1SX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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 any trade discounts. 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:
Fixtures and Fittings | 18% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 10 January 2024 | - |  | -
Additions | 10,459 |  | 10,459
Disposals | - |  | -
At 31 January 2025 | 10,459 |  | 10,459
Depreciation
At 10 January 2024 | - |  | -
Charge for period | 1,349 |  | 1,349
On disposals | - |  | -
At 31 January 2025 | 1,349 |  | 1,349
Net book values
Closing balance as at 31 January 2025 | 9,110 |  | 9,110
Opening balance as at 10 January 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 January 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 09 October 2025 and were signed by:
-------------------------------- Dean Shooter Director
2