1 April 2024 false No description of principal activity Taxfiler 2024.6 06174220 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06174220 2024-03-31 06174220 2024-04-01 2025-03-31 06174220 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06174220 business:FilletedAccounts 2024-04-01 2025-03-31 06174220 2025-03-31 06174220 business:Director1 2024-04-01 2025-03-31 06174220 business:RegisteredOffice 2024-04-01 2025-03-31 06174220 2024-03-31 06174220 core:WithinOneYear 2025-03-31 06174220 core:WithinOneYear 2024-03-31 06174220 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 06174220 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 06174220 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 06174220 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 06174220 core:PreviouslyStatedAmount 2025-03-31 06174220 core:PreviouslyStatedAmount 2024-03-31 06174220 business:SmallEntities 2024-04-01 2025-03-31 06174220 countries:EnglandWales 2024-04-01 2025-03-31 06174220 core:Goodwill 2024-03-31 06174220 core:Goodwill 2025-03-31 06174220 core:FurnitureFittings 2024-03-31 06174220 core:ComputerEquipment 2024-03-31 06174220 core:FurnitureFittings 2025-03-31 06174220 core:ComputerEquipment 2025-03-31 06174220 core:FurnitureFittings 2024-04-01 2025-03-31 06174220 core:ComputerEquipment 2024-04-01 2025-03-31 06174220 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06174220 (England and Wales)
HOT HAIR LIMITED Unaudited accounts for the year ended 31 March 2025
HOT HAIR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOT HAIR LIMITED Company Information for the year ended 31 March 2025
Director
Emma Louise Turner
Company Number
06174220 (England and Wales)
Registered Office
SHOP 1 OLD WARWICK ROAD LAPWORTH SOLIHULL WEST MIDLANDS B94 6LU
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HOT HAIR LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
-
137
Current assets
Inventories
2,700
2,850
Cash at bank and in hand
19,883
13,364
22,583
16,214
Creditors: amounts falling due within one year
6
(3,446)
(3,019)
Net current assets
19,137
13,195
Net assets
19,137
13,332
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,037
13,232
Shareholders' funds
19,137
13,332
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 director acknowledges her 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 and authorised for issue on 24 December 2025 and were signed on its behalf by
Emma Louise Turner Director Company Registration No. 06174220
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HOT HAIR LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HOT HAIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06174220. The registered office is SHOP 1 OLD WARWICK ROAD, LAPWORTH, SOLIHULL, WEST MIDLANDS, B94 6LU.
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.
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:
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 April 2024
20,000
At 31 March 2025
20,000
Amortisation
At 1 April 2024
20,000
At 31 March 2025
20,000
Net book value
At 31 March 2025
-
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HOT HAIR LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
14,643
1,128
15,771
At 31 March 2025
14,643
1,128
15,771
Depreciation
At 1 April 2024
14,643
991
15,634
Charge for the year
-
137
137
At 31 March 2025
14,643
1,128
15,771
Net book value
At 31 March 2025
-
-
-
At 31 March 2024
-
137
137
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(549)
(1,638)
Loans from directors
3,995
4,657
3,446
3,019
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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