1 July 2024 false No description of principal activity Taxfiler 2024.6 SC771832 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC771832 2024-06-30 SC771832 2024-07-01 2025-06-30 SC771832 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC771832 business:FilletedAccounts 2024-07-01 2025-06-30 SC771832 2025-06-30 SC771832 business:Director1 2024-07-01 2025-06-30 SC771832 business:Director2 2024-07-01 2025-06-30 SC771832 2024-06-30 SC771832 core:WithinOneYear 2025-06-30 SC771832 core:WithinOneYear 2024-06-30 SC771832 core:AfterOneYear 2025-06-30 SC771832 core:AfterOneYear 2024-06-30 SC771832 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC771832 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 SC771832 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC771832 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 SC771832 core:PreviouslyStatedAmount 2025-06-30 SC771832 core:PreviouslyStatedAmount 2024-06-30 SC771832 business:SmallEntities 2024-07-01 2025-06-30 SC771832 countries:Scotland 2024-07-01 2025-06-30 SC771832 core:FurnitureFittings 2024-06-30 SC771832 core:FurnitureFittings 2025-06-30 SC771832 core:FurnitureFittings 2024-07-01 2025-06-30 SC771832 2023-06-06 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC771832 (Scotland)
Halo Hair Design Edinburgh Limited Unaudited accounts for the year ended 30 June 2025
Halo Hair Design Edinburgh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Halo Hair Design Edinburgh Limited Company Information for the year ended 30 June 2025
Directors
Kerry Duncan Kerry Duncan
Company Number
SC771832 (Scotland)
- 3 -
Halo Hair Design Edinburgh Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,440
6,800
Current assets
Inventories
-
122
Cash at bank and in hand
3,389
5,125
3,389
5,247
Creditors: amounts falling due within one year
5
(1,385)
(2,419)
Net current assets
2,004
2,828
Total assets less current liabilities
7,444
9,628
Creditors: amounts falling due after more than one year
6
(7,000)
(9,614)
Net assets
444
14
Capital and reserves
Called up share capital
1
1
Profit and loss account
443
13
Shareholders' funds
444
14
For the year ending 30 June 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 25 March 2026 and were signed on its behalf by
Kerry Duncan Director Company Registration No. SC771832
- 4 -
Halo Hair Design Edinburgh Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Halo Hair Design Edinburgh Limited is a private company, limited by shares, registered in Scotland, registration number SC771832.
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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
8,500
At 30 June 2025
8,500
Depreciation
At 1 July 2024
1,700
Charge for the year
1,360
At 30 June 2025
3,060
Net book value
At 30 June 2025
5,440
At 30 June 2024
6,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
930
Accruals
1,385
1,489
1,385
2,419
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,000
9,614
- 5 -
Halo Hair Design Edinburgh Limited Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -