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Company Registration No. 13058947 (England and Wales)
The Headdress Salon Ltd Unaudited accounts for the year ended 31 December 2025
The Headdress Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Headdress Salon Ltd Company Information for the year ended 31 December 2025
Director
TRACEY OKPARA
Company Number
13058947 (England and Wales)
Registered Office
Unit 11 Glebe Farm Farthinghoe Brackley Northamptonshire NN13 6DN England
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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The Headdress Salon Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
320
512
Current assets
Cash at bank and in hand
11,544
12,520
Creditors: amounts falling due within one year
5
(1,424)
(5,380)
Net current assets
10,120
7,140
Net assets
10,440
7,652
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,340
7,552
Shareholders' funds
10,440
7,652
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 7 April 2026 and were signed on its behalf by
TRACEY OKPARA Director Company Registration No. 13058947
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The Headdress Salon Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The Headdress Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 13058947. The registered office is Unit 11, Glebe Farm, Farthinghoe, Brackley, Northamptonshire, NN13 6DN, 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:
Computer equipment
3yr Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
576
At 31 December 2025
576
Depreciation
At 1 January 2025
64
Charge for the year
192
At 31 December 2025
256
Net book value
At 31 December 2025
320
At 31 December 2024
512
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,720
4,419
Loans from directors
(716)
211
Accruals
420
750
1,424
5,380
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The Headdress Salon Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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