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