Company Registration No. 12997459 (England and Wales)
HEENA HAIR LONDON LTD
Unaudited accounts
for the year ended 31 August 2025
HEENA HAIR LONDON LTD
Unaudited accounts
Contents
HEENA HAIR LONDON LTD
Company Information
for the year ended 31 August 2025
Director
MR MEHMET MUSTAFA OZCIFTCI
Company Number
12997459 (England and Wales)
Registered Office
64 KILBURN HILL
NW6 4HJ
UNITED KINGDOM
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
HEENA HAIR LONDON LTD
Statement of financial position
as at 31 August 2025
Tangible assets
13,500
13,500
Cash at bank and in hand
2,517
11,411
Creditors: amounts falling due within one year
(14,269)
(24,663)
Net current liabilities
(11,752)
(13,252)
Called up share capital
100
100
Profit and loss account
1,648
148
Shareholders' funds
1,748
248
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 5 December 2025 and were signed on its behalf by
MR MEHMET MUSTAFA OZCIFTCI
Director
Company Registration No. 12997459
HEENA HAIR LONDON LTD
Notes to the Accounts
for the year ended 31 August 2025
HEENA HAIR LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12997459. The registered office is 64 KILBURN HILL , NW6 4HJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
13,500
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,096
2,347
Other creditors
10,373
22,236
6
Average number of employees
During the year the average number of employees was 1 (2024: 3).