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Company Registration No. 11578966 (England and Wales)
KM Hair And Beauty Ltd Unaudited accounts for the year ended 30 September 2025
KM Hair And Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KM Hair And Beauty Ltd Company Information for the year ended 30 September 2025
Directors
Katie Mauricette Megan Simmons
Company Number
11578966 (England and Wales)
Registered Office
Unit 2 Horn Mews Braintree Essex CM7 1JP
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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KM Hair And Beauty Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
668 
1,327 
Current assets
Cash at bank and in hand
1,888 
1,500 
Creditors: amounts falling due within one year
5
(2,160)
(2,183)
Net current liabilities
(272)
(683)
Net assets
396 
644 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
384 
632 
Shareholders' funds
396 
644 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Katie Mauricette Director Company Registration No. 11578966
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KM Hair And Beauty Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KM Hair And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11578966. The registered office is Unit 2 Horn Mews, Braintree, Essex, CM7 1JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over 4 years
Fixtures & fittings
Straight line basis over 4 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
2,436 
2,778 
5,214 
At 30 September 2025
2,436 
2,778 
5,214 
Depreciation
At 1 October 2024
1,218 
2,669 
3,887 
Charge for the year
609 
50 
659 
At 30 September 2025
1,827 
2,719 
4,546 
Net book value
At 30 September 2025
609 
59 
668 
At 30 September 2024
1,218 
109 
1,327 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
96 
119 
Loans from directors
2,064 
2,064 
2,160 
2,183 
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KM Hair And Beauty Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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