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Registration number: 04826549

Koo Koo Hair Design Limited

Annual Report and Unaudited Financial Statements

Pages for filing with the Registrar

for the Year Ended 31 July 2025

 

Koo Koo Hair Design Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Koo Koo Hair Design Limited

Company Information

Director

Mrs S Charity

Registered office

Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
United Kingdom
IP12 1QT

Accountants

Scrutton Bland Limited
Chartered AccountantsFitzroy House
Crown Street
Ipswich
Suffolk
IP1 3LG

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Koo Koo Hair Design Limited
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Koo Koo Hair Design Limited for the year ended 31 July 2025, which comprise the profit and loss account and the balance sheet, from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Koo Koo Hair Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Koo Koo Hair Design Limited and state those matters that we have agreed to state to the Board of Directors of Koo Koo Hair Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Koo Koo Hair Design Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Koo Koo Hair Design Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Koo Koo Hair Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Koo Koo Hair Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

......................................

Scrutton Bland Limited
Chartered Accountants
Fitzroy House
Crown Street
Ipswich
Suffolk
IP1 3LG

20 April 2026

 

Koo Koo Hair Design Limited

(Registration number: 04826549)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

1,963

2,336

Current assets

42,516

47,277

Creditors: Amounts falling due within one year

(6,257)

(9,716)

Net current assets

36,259

37,561

 

38,222

39,897

Capital and reserves

38,222

39,897

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal activity of the company is that of hairdressers.

The address of its registered office is:
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT
United Kingdom

The principal place of business is:
14 The Street
Melton
Woodbridge
Suffolk
IP12 1PW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in £ sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements were authorised for issue by the director on 20 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

 

Koo Koo Hair Design Limited

(Registration number: 04826549)
Balance Sheet as at 31 July 2025

3

Related party transactions

Transactions with the director

2025

At 1 August 2024
£

Advances to director
£

Repayments by director
£

At 31 July 2025
£

Mrs S Charity

Short term loan advance

-

24,000

(24,000)

-

In September 2024 the company advanced a short term loan advance to the director in the sum of £24,000. This was repaid in full to the company by the director by 6th April 2025.

The company charged the director loan interest at HMRC official rates on this loan balance whilst it was outstanding.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026
 

.........................................
Mrs S Charity
Director