THE HAIR SANCTUARY TRAINING GROUP CIC

Company limited by guarantee

Company Registration Number:
14706004 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

THE HAIR SANCTUARY TRAINING GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE HAIR SANCTUARY TRAINING GROUP CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Ms Naomi Brooks


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 December 2025

And signed on behalf of the board by:
Name: Ms Naomi Brooks
Status: Director

THE HAIR SANCTUARY TRAINING GROUP CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 13 months to 31 March 2024


£

£
Turnover: 11,147
Cost of sales: ( 4,549 )
Gross profit(or loss): 6,598
Administrative expenses: ( 5,956 ) ( 395 )
Other operating income: 1,000
Operating profit(or loss): 1,642 (395)
Profit(or loss) before tax: 1,642 (395)
Tax: ( 312 )
Profit(or loss) for the financial year: 1,330 (395)

THE HAIR SANCTUARY TRAINING GROUP CIC

Balance sheet

As at 31 March 2025

Notes 2025 13 months to 31 March 2024


£

£
Current assets
Debtors: 3 7,655
Cash at bank and in hand: 89
Total current assets: 7,744
Net current assets (liabilities): 7,744
Total assets less current liabilities: 7,744
Creditors: amounts falling due after more than one year: 4 ( 6,808 ) ( 394 )
Total net assets (liabilities): 936 (394)
Members' funds
Profit and loss account: 936 ( 394)
Total members' funds: 936 (394)

The notes form part of these financial statements

THE HAIR SANCTUARY TRAINING GROUP CIC

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Ms Naomi Brooks
Status: Director

The notes form part of these financial statements

THE HAIR SANCTUARY TRAINING GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HAIR SANCTUARY TRAINING GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 13 months to 31 March 2024
    Average number of employees during the period 1 1

THE HAIR SANCTUARY TRAINING GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 13 months to 31 March 2024
£ £
Other debtors 7,655
Total 7,655

THE HAIR SANCTUARY TRAINING GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

2025 13 months to 31 March 2024
£ £
Other creditors 6,808 394
Total 6,808 394

COMMUNITY INTEREST ANNUAL REPORT

THE HAIR SANCTUARY TRAINING GROUP CIC

Company Number: 14706004 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The Hair Sanctuary Training CIC was established with the primary objective of benefiting various stakeholders, including- Hairstylists seeking to enhance their understanding of textured hair. Foster carers, residential care staff, and educators in learning how to properly care for and maintain hair, as well as the importance of employing appropriate language when interacting with children from diverse cultural backgrounds. The local community by fostering stronger connections between parents/carers and children through hair care practices. Providing comprehensive training and support to empower individuals within the community, enabling them to achieve both social and financial advancements. Our training encompasses a variety of programs intended to enhance skills and promote personal development. However, in the current year, the organisation has experienced a deficiency in social and financial activities. Looking ahead, we have an engaging array of activities and campaigns planned for the forthcoming year, all focused on the education and development of community members' lives and aimed at promoting increased engagement within our neighbourhood.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 December 2025

And signed on behalf of the board by:
Name: Ms Naomi Brooks
Status: Director