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Company Registration No. 14544938 (England and Wales)
Hair Affair Salon Ltd Unaudited accounts for the year ended 31 December 2025
Hair Affair Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hair Affair Salon Ltd Company Information for the year ended 31 December 2025
Director
Janene Bush
Company Number
14544938 (England and Wales)
Registered Office
Crossroads Cottages Middleton Saxmundham IP17 3LR England
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
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Hair Affair Salon Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,510
2,708
Current assets
Inventories
2,356
-
Debtors
5
-
2,807
Cash at bank and in hand
17,007
6,011
19,363
8,818
Creditors: amounts falling due within one year
6
(18,637)
(5,419)
Net current assets
726
3,399
Total assets less current liabilities
3,236
6,107
Creditors: amounts falling due after more than one year
7
(4,541)
(6,910)
Net liabilities
(1,305)
(803)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,405)
(903)
Shareholders' funds
(1,305)
(803)
For the year ending 31 December 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 20 January 2026 and were signed on its behalf by
Janene Bush Director Company Registration No. 14544938
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Hair Affair Salon Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hair Affair Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14544938. The registered office is Crossroads Cottages, Middleton, Saxmundham, IP17 3LR, 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.
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
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
5,416
Additions
1,541
At 31 December 2025
6,957
Depreciation
At 1 January 2025
2,708
Charge for the year
1,739
At 31 December 2025
4,447
Net book value
At 31 December 2025
2,510
At 31 December 2024
2,708
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
2,215
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
592
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Hair Affair Salon Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,550
-
Trade creditors
1,472
608
Taxes and social security
3,711
1,121
Other creditors
6,904
3,690
18,637
5,419
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,541
6,910
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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