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Company Registration No. 06850429 (England and Wales)
POP HAIR LTD. Unaudited accounts for the year ended 31 March 2025
POP HAIR LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POP HAIR LTD. Company Information for the year ended 31 March 2025
Director
Mr C. J. A. Chapman
Company Number
06850429 (England and Wales)
Registered Office
202 FORTIS GREEN ROAD LONDON N10 3DU ENGLAND
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POP HAIR LTD. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
100,000
100,000
Current assets
Inventories
10,000
5,000
Debtors
6
71,214
18,838
Cash at bank and in hand
57,400
43,206
138,614
67,044
Creditors: amounts falling due within one year
7
(38,980)
(26,520)
Net current assets
99,634
40,524
Total assets less current liabilities
199,634
140,524
Creditors: amounts falling due after more than one year
8
(53,999)
(10,900)
Net assets
145,635
129,624
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
145,535
129,524
Shareholders' funds
145,635
129,624
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Mr C. J. A. Chapman Director Company Registration No. 06850429
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POP HAIR LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
POP HAIR LTD. is a private company, limited by shares, registered in England and Wales, registration number 06850429. The registered office is 202 FORTIS GREEN ROAD, LONDON, N10 3DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Fixtures & fittings
0%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
100,000
At 31 March 2025
100,000
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
100,000
At 31 March 2024
100,000
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POP HAIR LTD. Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
27,167
10,844
38,011
At 31 March 2025
27,167
10,844
38,011
Depreciation
At 1 April 2024
27,167
10,844
38,011
At 31 March 2025
27,167
10,844
38,011
Net book value
At 31 March 2025
-
-
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,858
-
Other debtors
65,356
18,838
71,214
18,838
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,859
3,148
Taxes and social security
33,121
23,372
38,980
26,520
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,700
10,900
Other creditors
38,299
-
53,999
10,900
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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