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Company Registration No. 15301387 (England and Wales)
Popular Hair Studio Ltd Unaudited accounts for the year ended 30 November 2025
Popular Hair Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Popular Hair Studio Ltd Company Information for the year ended 30 November 2025
Directors
Serap DOLDUR Ilker MUTLUAY
Company Number
15301387 (England and Wales)
Registered Office
18 Brook Parade High Road Chigwell Essex IG7 6PF England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Popular Hair Studio Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
25,000
25,000
Tangible assets
5
9,342
11,393
34,342
36,393
Current assets
Debtors
6
5,000
5,000
Cash at bank and in hand
(11,209)
554
(6,209)
5,554
Creditors: amounts falling due within one year
7
(13,020)
(36,263)
Net current liabilities
(19,229)
(30,709)
Total assets less current liabilities
15,113
5,684
Creditors: amounts falling due after more than one year
8
(8,731)
-
Net assets
6,382
5,684
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
6,282
5,584
Shareholders' funds
6,382
5,684
For the year ending 30 November 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 2 January 2026 and were signed on its behalf by
Ilker MUTLUAY Director Company Registration No. 15301387
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Popular Hair Studio Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Popular Hair Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15301387. The registered office is 18 Brook Parade, High Road, Chigwell, Essex, IG7 6PF, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
18% - reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
25,000
At 30 November 2025
25,000
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
25,000
At 30 November 2024
25,000
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Popular Hair Studio Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
13,894
At 30 November 2025
13,894
Depreciation
At 1 December 2024
2,501
Charge for the year
2,051
At 30 November 2025
4,552
Net book value
At 30 November 2025
9,342
At 30 November 2024
11,393
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,000
5,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
905
Taxes and social security
3,348
1,109
Other creditors
8,605
34,249
Accruals
1,067
-
13,020
36,263
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,731
-
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Transactions with related parties
Included within other creditors is an amount of £8,605 (2024: £34,249) due to the directors of the company. There are no terms as to interest or repayment in respect of this balance.
11
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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