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REGISTERED NUMBER: 14264294 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Danielle SP Hair Ltd

Danielle SP Hair Ltd (Registered number: 14264294)

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 7 |

Danielle SP Hair Ltd

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | Miss D Whitrid

| SECRETARY: |

| REGISTERED OFFICE: | 22 Grange Road

| Ramsgate

| Kent

| CT11 9LR

| REGISTERED NUMBER: | 14264294 (England and Wales)

| ACCOUNTANTS: | Adlam Accountancy Services

| 22 Grange Road

| Ramsgate

| Kent

| CT11 9LR

Danielle SP Hair Ltd (Registered number: 14264294)

Balance Sheet

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 12,750 |  | 12,750 |  |

Tangible assets | 5 | 3,183 |  | 3,620 |  |

15,933 |  | 16,370 |  |

CURRENT ASSETS

Stocks | 6 | 1,250 |  | 2,075 |  |

Debtors | 7 | 2,250 |  | 2,250 |  |

Cash at bank and in hand | 130 |  | 101 |  |

3,630 |  | 4,426 |  |

CREDITORS

Amounts falling due within one year | 8 | 12,977 |  | 10,588 |  |

NET CURRENT LIABILITIES | (9,347 | ) | (6,162 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,586 |  | 10,208 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 8,105 |  | 11,761 |  |

NET LIABILITIES | (1,519 | ) | (1,553 | ) |

CAPITAL AND RESERVES

Called up share capital | 11 | 100 |  | 100 |  |

Retained earnings | (1,619 | ) | (1,653 | ) |

SHAREHOLDERS' FUNDS | (1,519 | ) | (1,553 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Danielle SP Hair Ltd (Registered number: 14264294)

Balance Sheet - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2026 and were signed by:

Miss D Whitrid - Director

Danielle SP Hair Ltd (Registered number: 14264294)

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Danielle SP Hair Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 12,750 |  |

| NET BOOK VALUE

| At 31 July 2025 | 12,750 |  |

| At 31 July 2024 | 12,750 |  |

Danielle SP Hair Ltd (Registered number: 14264294)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 August 2024 | 5,011 |  |

| Additions | 125 |  |

| At 31 July 2025 | 5,136 |  |

| DEPRECIATION

| At 1 August 2024 | 1,391 |  |

| Charge for year | 562 |  |

| At 31 July 2025 | 1,953 |  |

| NET BOOK VALUE

| At 31 July 2025 | 3,183 |  |

| At 31 July 2024 | 3,620 |  |

6. | STOCKS

| 31.7.25 |  | 31.7.24

£ | £ |

| Stocks | 1,250 |  | 2,075 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Other debtors | 2,250 |  | 2,250 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Other loans (see note 10) | 7,525 |  | 7,594 |  |

| Corporation Tax | 3,261 |  | 1,793 |  |

| Social security and other taxes | 480 |  | - |  |

| Other creditors | 489 |  | 169 |  |

| Directors' current accounts | 198 |  | 94 |  |

| Accrued expenses | 1,024 |  | 938 |  |

12,977 |  | 10,588 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Other loans (see note 10) | 8,105 |  | 11,761 |  |

Danielle SP Hair Ltd (Registered number: 14264294)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

10. | LOANS

| An analysis of the maturity of loans is given below:

| 31.7.25 |  | 31.7.24

£ | £ |

| Amounts falling due within one year or on demand:

| Other loans | 5,000 |  | 5,000 |  |

| Short Term Loans | 2,525 |  | 2,594 |  |

7,525 |  | 7,594 |  |

| Amounts falling due between one and two years:

| Other loans - 1-2 years | 5,000 |  | 5,000 |  |

| Amounts falling due between two and five years:

| Other loans - 2-5 years | 3,105 |  | 6,761 |  |

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.7.24

| value: | £ | £ |

| 100 | ORDINARY | £1 | 100 |  | 100 |  |

Danielle SP Hair Ltd

Report of the Accountants to the Director of

Danielle SP Hair Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Adlam Accountancy Services

22 Grange Road

Ramsgate

Kent

CT11 9LR

Date: .............................................