HAIR AND BEAUTY CORP LIMITED

Company Registration Number:
12143902 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

HAIR AND BEAUTY CORP LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

HAIR AND BEAUTY CORP LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 4,000
Tangible assets: 4 5,673 4,591
Total fixed assets: 5,673 8,591
Current assets
Stocks: 436,709 533,171
Debtors:   443,878 563,222
Cash at bank and in hand: 95,483 23,778
Total current assets: 976,070 1,120,171
Creditors: amounts falling due within one year:   (371,373) (651,937)
Net current assets (liabilities): 604,697 468,234
Total assets less current liabilities: 610,370 476,825
Creditors: amounts falling due after more than one year:     (7,337)
Total net assets (liabilities): 610,370 469,488
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 610,369 469,487
Shareholders funds: 610,370 469,488

The notes form part of these financial statements

HAIR AND BEAUTY CORP LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 26 November 2025
and signed on behalf of the board by:

Name: U Anwar
Status: Director

The notes form part of these financial statements

HAIR AND BEAUTY CORP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

HAIR AND BEAUTY CORP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

HAIR AND BEAUTY CORP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 12,000
At 31 August 2025 12,000
Amortisation
At 01 September 2024 8,000
Charge for year 4,000
At 31 August 2025 12,000
Net book value
At 31 August 2025 0
At 31 August 2024 4,000

HAIR AND BEAUTY CORP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 7,641
Additions 3,990
At 31 August 2025 11,631
Depreciation
At 01 September 2024 3,050
Charge for year 2,908
At 31 August 2025 5,958
Net book value
At 31 August 2025 5,673
At 31 August 2024 4,591