Company Registration No. 11543280 (England and Wales)
Fab Professional Hair Supplies Limited
Unaudited accounts
for the year ended 31 August 2025
Fab Professional Hair Supplies Limited
Unaudited accounts
Contents
Fab Professional Hair Supplies Limited
Company Information
for the year ended 31 August 2025
Company Number
11543280 (England and Wales)
Registered Office
118 Stewart Road
Bournemouth
Dorset
BH8 8EX
England
Accountants
Hiclass Accounting Limited
Suite 15
1 Ensbury Park Road
Bournemouth
Dorset
BH9 2SQ
Fab Professional Hair Supplies Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
879
13,044
Creditors: amounts falling due within one year
(2,130)
(3,070)
Net current assets
16,833
15,439
Called up share capital
1
1
Profit and loss account
16,832
15,438
Shareholders' funds
16,833
15,439
For the year ending 31 August 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 his 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 23 April 2026 and were signed on its behalf by
Dougal Matthews
Director
Company Registration No. 11543280
Fab Professional Hair Supplies Limited
Notes to the Accounts
for the year ended 31 August 2025
Fab Professional Hair Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 11543280. The registered office is 118 Stewart Road, Bournemouth, Dorset, BH8 8EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
327
798
Other creditors
1,803
2,272
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).