| POLLEN HAIR LTD |
| Registered number: |
15862172 |
| Balance Sheet |
| as at 31 July 2025 |
|
| Notes |
|
|
2025 |
|
| £ |
|
| Current assets |
| Stocks |
|
|
200 |
| Cash at bank and in hand |
|
|
21,267 |
|
|
|
21,467 |
|
|
|
| Creditors: amounts falling due within one year |
3 |
|
(3,119) |
|
| Current assets |
|
|
|
18,348 |
|
|
| Total assets less current liabilities |
|
|
|
18,348 |
|
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
(7,000) |
|
|
|
| Net assets |
|
|
|
11,348 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
| Profit and loss account |
|
|
|
11,248 |
|
| Shareholder's funds |
|
|
|
11,348 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Ceyda Akkaya |
| Director |
| Approved by the board on 14 October 2025 |
|
| POLLEN HAIR LTD |
| Notes to the Accounts |
| for the period from 17 August 2024 to 31 July 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the services. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
| 2 |
Employees |
2025 |
|
| Number |
|
|
|
Average number of persons employed by the company |
2 |
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
| £ |
|
|
|
Taxation and social security costs |
2,639 |
|
Other creditors |
480 |
|
|
|
|
|
|
3,119 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due after one year |
2025 |
|
| £ |
|
|
|
Other creditors |
7,000 |
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
POLLEN HAIR LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
55 Whitby Court |
|
London |
|
N7 0SU |