IRIS Accounts Production v25.4.0.155 10099776 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 0.01000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10099776 2024-03-31 10099776 2025-03-31 10099776 2024-04-01 2025-03-31 10099776 2023-03-31 10099776 2023-04-01 2024-03-31 10099776 2024-03-31 10099776 ns15:EnglandWales 2024-04-01 2025-03-31 10099776 ns14:PoundSterling 2024-04-01 2025-03-31 10099776 ns10:Director1 2024-04-01 2025-03-31 10099776 ns10:Director2 2024-04-01 2025-03-31 10099776 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10099776 ns10:SmallEntities 2024-04-01 2025-03-31 10099776 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10099776 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 10099776 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10099776 ns10:FullAccounts 2024-04-01 2025-03-31 10099776 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 10099776 ns10:RegisteredOffice 2024-04-01 2025-03-31 10099776 ns5:CurrentFinancialInstruments 2025-03-31 10099776 ns5:CurrentFinancialInstruments 2024-03-31 10099776 ns5:Non-currentFinancialInstruments 2025-03-31 10099776 ns5:Non-currentFinancialInstruments 2024-03-31 10099776 ns5:ShareCapital 2025-03-31 10099776 ns5:ShareCapital 2024-03-31 10099776 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 10099776 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 10099776 ns5:PlantMachinery 2024-04-01 2025-03-31 10099776 ns5:FurnitureFittings 2024-04-01 2025-03-31 10099776 ns5:PlantMachinery 2024-03-31 10099776 ns5:FurnitureFittings 2024-03-31 10099776 ns5:PlantMachinery 2025-03-31 10099776 ns5:FurnitureFittings 2025-03-31 10099776 ns5:PlantMachinery 2024-03-31 10099776 ns5:FurnitureFittings 2024-03-31 10099776 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 10099776 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 10099776 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 10099776 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

HAIR ACTUALLY LIMITED

| HAIR ACTUALLY LIMITED (REGISTERED NUMBER: 10099776) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HAIR ACTUALLY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTORS: | C J Ashby-Steed

| A F Ashby-Steed

| REGISTERED OFFICE: | Parkers

| Cornelius House

| 178-180 Church Road

| Hove

| East Sussex

| BN3 2DJ

| REGISTERED NUMBER: | 10099776 (England and Wales)

| ACCOUNTANTS: | Parkers

| Cornelius House

| 178-180 Church Road

| Hove

| East Sussex

| BN3 2DJ

| HAIR ACTUALLY LIMITED (REGISTERED NUMBER: 10099776) |

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2 |  | 2 |  |

CURRENT ASSETS

Debtors | 5 | 267 |  | 128 |  |

Cash at bank | 9,627 |  | 3,322 |  |

9,894 |  | 3,450 |  |

CREDITORS

Amounts falling due within one year | 6 | 18,116 |  | 13,585 |  |

NET CURRENT LIABILITIES | (8,222 | ) | (10,135 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (8,220 | ) | (10,133 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 2,879 |  | 3,724 |  |

NET LIABILITIES | (11,099 | ) | (13,857 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | (11,100 | ) | (13,858 | ) |

SHAREHOLDERS' FUNDS | (11,099 | ) | (13,857 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| HAIR ACTUALLY LIMITED (REGISTERED NUMBER: 10099776) |

BALANCE SHEET - continued

31ST MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd December 2025 and were signed on its behalf by:

C J Ashby-Steed - Director

A F Ashby-Steed - Director

| HAIR ACTUALLY LIMITED (REGISTERED NUMBER: 10099776) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Hair Actually Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| No significant judgements have had to be made by the directors in preparing these financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on cost

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| HAIR ACTUALLY LIMITED (REGISTERED NUMBER: 10099776) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

2. | ACCOUNTING POLICIES - continued

| Impairment of non-financial assets

| At each reporting date non-financial assets not carried at fair value, like goodwill and plant, property and equipment, are reviewed to determine whether there is an indication that an asset may be impaired. If there is an indication of possible impairment, the recoverable amount of any asset or group of related assets, which is the higher of value in use and the fair value less cost to sell, is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its recoverable amount and an impairment loss is recognised immediately in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |

| machinery |  | fittings |  | Totals

£ | £ | £ |

| COST

| At 1st April 2024

| and 31st March 2025 | 928 |  | 1,225 |  | 2,153 |  |

| DEPRECIATION

| At 1st April 2024

| and 31st March 2025 | 927 |  | 1,224 |  | 2,151 |  |

| NET BOOK VALUE

| At 31st March 2025 | 1 |  | 1 |  | 2 |  |

| At 31st March 2024 | 1 |  | 1 |  | 2 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 128 |  |

| Other debtors | 267 |  | - |  |

267 |  | 128 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 6,001 |  | 4,488 |  |

| Other creditors | 12,115 |  | 9,097 |  |

18,116 |  | 13,585 |  |

| HAIR ACTUALLY LIMITED (REGISTERED NUMBER: 10099776) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 2,879 |  | 3,724 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1p | 1 |  | 1 |  |