RESAT GULER HAIR DESIGNER LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	Mr Resat Guler


Registered Address	Suite 8, The Monument
	45-47 Monument Hill
	Weybridge
	KT13 8RN


Place of Business	198 High Street
	Montrose
	Angus
	DD10 8PH


Registered Number	14299489 (England and Wales)

RESAT GULER HAIR DESIGNER LIMITED

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		5,533		6,917
			5,533		6,917
Current assets
Debtors		7,957		124
Cash at bank and on hand		4,177		2,169
		12,134		2,293
Creditors amounts falling due within one year	4	(4,024)		(3,336)
Net current assets (liabilities)			8,110		(1,043)
Total assets less current liabilities			13,643		5,874
Creditors amounts falling due after one year	5		(13,442)		(2,445)
Net assets			201		3,429
Capital and reserves
Called up share capital			100		100
Profit and loss account			101		3,329
Shareholders' funds			201		3,429

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 October 2025, and are signed on its behalf by:

Mr Resat Guler
Director
Registered Company No. 14299489

RESAT GULER HAIR DESIGNER LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Fixtures & fittings	Total
	£	£
Cost or valuation
At 01 September 24	8,300	8,300
At 31 August 25	8,300	8,300
Depreciation and impairment
At 01 September 24	1,383	1,383
Charge for year	1,384	1,384
At 31 August 25	2,767	2,767
Net book value
At 31 August 25	5,533	5,533
At 31 August 24	6,917	6,917

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	352	1,010
Bank borrowings and overdrafts	-	535
Taxation and social security	3,672	1,791
Total	4,024	3,336

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	13,442	2,445
Total	13,442	2,445