DNA HAIR LTD

Company Registration Number:
14798990 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DNA HAIR LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DNA HAIR LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 25
Brook Street
Wakefield
England
WF1 1QW
Company Registration Number: 14798990 (England and Wales)

DNA HAIR LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Gross Profit or (Loss) 35,621 27,202
Administrative Expenses ( 39,642 ) ( 39,274 )
Operating Profit or (Loss) ( 4,021 ) ( 12,072 )
Profit or (Loss) Before Tax ( 4,021 ) ( 12,072 )
Profit or (Loss) for Period ( 4,021 ) ( 12,072 )

The notes form part of these financial statements

DNA HAIR LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 5,842 7,789
Total fixed assets: 5,842 7,789
Current assets
Cash at bank and in hand: 1,545 1,814
Total current assets: 1,545 1,814
Net current assets (liabilities): 1,545 1,814
Total assets less current liabilities: 7,387 9,603
Creditors: amounts falling due after more than one year: ( 23,480 ) ( 21,674 )
Total net assets (liabilities): ( 16,093 ) ( 12,071 )

The notes form part of these financial statements

DNA HAIR LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 16,094 ) ( 12,072 )
Shareholders funds: ( 16,093 ) ( 12,071 )

For the year ending 30 April 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 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 9 January 2026
And Signed On Behalf Of The Board By:

Name: Man Ho Wat
Status: Director

The notes form part of these financial statements

DNA HAIR LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

DNA HAIR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    13 months to
    30 Apr 2024
    Average number of employees during the period 1 1

DNA HAIR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

DNA HAIR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 9,736
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 9,736
Depreciation
At 01 May 2024 1,947
Charge for year 1,947
On disposals -
Other adjustments -
At 30 April 2025 3,894
Net book value
At 30 April 2025 5,842
At 30 April 2024 7,789