THE HOUSE OF HAIR MK LTD

Company Registration Number:
11888095 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE HOUSE OF HAIR MK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THE HOUSE OF HAIR MK LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 348
Tangible assets: 4 30,296 117,031
Investments:   0 0
Total fixed assets: 30,296 117,379
Current assets
Stocks: 16,231 14,124
Debtors:   65,499 19,070
Cash at bank and in hand: 27,063 53,996
Total current assets: 108,793 87,190
Creditors: amounts falling due within one year:   (116,569) (86,780)
Net current assets (liabilities): (7,776) 410
Total assets less current liabilities: 22,520 117,789
Creditors: amounts falling due after more than one year:   (22,468) (115,210)
Total net assets (liabilities): 52 2,579
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 42 2,569
Shareholders funds: 52 2,579

The notes form part of these financial statements

THE HOUSE OF HAIR MK LTD

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Harry White
Status: Director

The notes form part of these financial statements

THE HOUSE OF HAIR MK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

THE HOUSE OF HAIR MK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 13

THE HOUSE OF HAIR MK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 348
At 31 March 2025 348
Amortisation
At 01 April 2024 0
Charge for year 348
At 31 March 2025 348
Net book value
At 31 March 2025 0
At 31 March 2024 348

THE HOUSE OF HAIR MK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 160,056
Additions 8,540
Disposals (100,521)
At 31 March 2025 68,075
Depreciation
At 01 April 2024 43,025
Charge for year 10,560
On disposals (15,806)
At 31 March 2025 37,779
Net book value
At 31 March 2025 30,296
At 31 March 2024 117,031