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Registered number: 15801490
LW Hair and Head Spa Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Voila Accounting Ltd
LW Hair and Head Spa Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
LW Hair and Head Spa Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15801490

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,069
|  |  | 3,069
CURRENT ASSETS
Debtors | 5 | 2,694 |
Cash at bank and in hand |  | 853 |
|  | 3,547 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,657 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,110 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,041 )
NET LIABILITIES |  |  | (4,041 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (4,042 )
SHAREHOLDERS' FUNDS |  |  | (4,041)

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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss L Wheatcroft Director
23/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LW Hair and Head Spa Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
LW Hair and Head Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15801490 . The registered office is C/O Voila Accounting Ltd Portchester Castle Court, 1 Castle Street, Portchester, Fareham, PO16 9QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straight line
Computer Equipment | 20% straight line

2.4. Trade and other debtors and creditors
Trade and other debtors that are receivable within one year and do not constitute a financing transaction are recorded at the undiscounted amount expected to be received, net of impairment. Those that are receivable after more than one year or that constitute a financing transaction are recorded initially at fair value less transaction costs and subsequently at amortised cost, net of impairment.
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.
2.5. Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value
2.6. Shares and dividends
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other
resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred
and the time value of money is material, the initial measurement is on a present value basis.
Dividend distribution to the company's shareholders is recognised as a liability in the finanical statements in the reporting period in which the dividends are declared.
Page 2
Page 3
LW Hair and Head Spa Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 24 June 2024 | - | - | -
Additions | 2,737 | 1,099 | 3,836
As at 30 June 2025 | 2,737 | 1,099 | 3,836
Depreciation
As at 24 June 2024 | - | - | -
Provided during the period | 547 | 220 | 767
As at 30 June 2025 | 547 | 220 | 767
Net Book Value
As at 30 June 2025 | 2,190 | 879 | 3,069
As at 24 June 2024 | - | - | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 2,694

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 10,657

7. Share Capital

| 2025
--- | ---
Allotted, called up and fully paid | £
1 Ordinary Shares of £ 1.00 each | 1

Shares issued during the period: | £
1 Ordinary Shares of £ 1.00 each | 1

Page 3