Company Registration No. 14750299 (England and Wales)
K & H Hair And Beauty Limited
Unaudited accounts
for the year ended 31 March 2025
K & H Hair And Beauty Limited
Unaudited accounts
Contents
K & H Hair And Beauty Limited
Company Information
for the year ended 31 March 2025
Directors
KURSAT CATALER
HOLLIE CATALER
Company Number
14750299 (England and Wales)
Registered Office
7 St. Edmunds Walk
Wootton Bridge
Ryde
PO33 4JB
England
Accountants
Caryn March Accountants Limited
7 St Edmunds Walk
Wootton Bridge
Ryde
Isle of Wight
PO33 4JB
K & H Hair And Beauty Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13,250
Creditors: amounts falling due within one year
(49,905)
Net current liabilities
(34,854)
Total assets less current liabilities
11,904
Creditors: amounts falling due after more than one year
(20,707)
Called up share capital
100
Profit and loss account
(8,903)
Shareholders' funds
(8,803)
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. 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 29 December 2025 and were signed on its behalf by
KURSAT CATALER
Director
Company Registration No. 14750299
K & H Hair And Beauty Limited
Notes to the Accounts
for the year ended 31 March 2025
K & H Hair And Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 14750299. The registered office is 7 St. Edmunds Walk, Wootton Bridge, Ryde, PO33 4JB, England.
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 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:
Plant & machinery
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33.33% straight line on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
K & H Hair And Beauty Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
15,909
7,593
865
24,367
At 31 March 2025
15,909
7,593
865
24,367
Charge for the year
3,182
1,139
288
4,609
At 31 March 2025
3,182
1,139
288
4,609
At 31 March 2025
12,727
6,454
577
19,758
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
11,345
Taxes and social security
13,850
8
Creditors: amounts falling due after more than one year
2025
Loans from directors
20,707
9
Average number of employees
During the year the average number of employees was 9.