Hair By Hani Limited 31/03/2025 iXBRL

Company registration number: 14771222

Hair By Hani Limited

Unaudited filleted financial statements

31 March 2025

Hair By Hani Limited

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Hair By Hani Limited

Directors and other information


	Director	Mrs Hanieh Nazemzadegan


	Company number	14771222


	Registered office	104a Wandsworth High Street
		London
		SW18 4LA


	Accountant	Reza Samii
		19 Cornerways
		1 Daylesford Avenue
		London
		SW15 5QP




	Bankers	Lloyds Bank

Hair By Hani Limited

Statement of financial position

31 March 2025

		31/03/25		31/03/24
	Note	£	£	£	£

Current assets
Cash at bank and in hand		2,784		7,635
		_______		_______
		2,784		7,635
Creditors: amounts falling due
within one year	5	( 3,021)		( 3,068)
		_______		_______
Net current (liabilities)/assets			( 237)		4,567
			_______		_______
Total assets less current liabilities			( 237)		4,567

			_______		_______
Net (liabilities)/assets			( 237)		4,567
			_______		_______

Capital and reserves
Called up share capital			1		1
Profit and loss account			( 238)		4,566
			_______		_______
Shareholders (deficit)/funds			( 237)		4,567
			_______		_______

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 15 October 2025 , and are signed on behalf of the board by:

Mrs Hanieh Nazemzadegan

Director

Company registration number: 14771222

Hair By Hani Limited

Statement of changes in equity

Year ended 31 March 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2023	-	-	-

Profit for the year		5,566	5,566
	_______	_______	_______
Total comprehensive income for the year	-	5,566	5,566

Issue of shares	1		1
Dividends paid and payable		( 1,000)	( 1,000)
	_______	_______	_______
Total investments by and distributions to owners	1	( 1,000)	( 999)

	_______	_______	_______
At 31 March 2024 and 1 April 2024	1	4,566	4,567

Profit for the year		6,396	6,396
	_______	_______	_______
Total comprehensive income for the year	-	6,396	6,396

Dividends paid and payable		( 11,200)	( 11,200)
	_______	_______	_______
Total investments by and distributions to owners	-	( 11,200)	( 11,200)

	_______	_______	_______
At 31 March 2025	1	( 238)	( 237)
	_______	_______	_______

Hair By Hani Limited

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in UK. The address of the registered office is Hair By Hani Ltd, 104a Wandsworth High Street, London, SW18 4LA.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.

When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that it is probable the expenses recognised will be recovered.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Staff costs

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

The aggregate payroll costs incurred during the year were:

	Year	Period
	ended	ended
	31/03/25	31/03/24
	£	£
Wages and salaries	12,000	11,000
Social security costs	400	262
	_______	_______
	12,400	11,262
	_______	_______

5. Creditors: amounts falling due within one year

	31/03/25	31/03/24
	£	£
Corporation tax	1,499	1,306
Social security and other taxes	400	-
Other creditors	1,122	1,762
	_______	_______
	3,021	3,068
	_______	_______

6. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

Year ended 31/03/25
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mrs Hanieh Nazemzadegan	( 886)	808	( 78)
		_______	_______	_______

Period ended 31/03/24
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mrs Hanieh Nazemzadegan	-	( 886)	( 886)
		_______	_______	_______