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Registered number: 08378430
The Workshop Hair Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
The Workshop Hair Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2026
DIRECTORS
Louise Smith
REGISTERED OFFICE
8 Old Forge Court
Elmstead Market
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08378430
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
The Workshop Hair Limited
ACCOUNTS
FOR THEYEARENDED05/04/2026
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4
The Workshop Hair Limited
BALANCE SHEET AT 05/04/2026
20262025
Notes££
FIXED ASSETS
Tangible assets32,0141,983
CURRENT ASSETS
Stock7,0009,000
Debtors5225230
Cash at bank and in hand3,3472,662
10,57211,892
CREDITORS: Amounts falling due within one year65,0457,047
NET CURRENT ASSETS5,5274,845
TOTAL ASSETS LESS CURRENT LIABILITIES7,5416,828
PROVISIONS FOR LIABILITIES AND CHARGES7-377
NET ASSETS7,5416,451
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account7,5406,450
SHAREHOLDERS' FUNDS7,5416,451
For the year ending 05/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
Louise Smith
Director
The Workshop Hair Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20262025
No.No.
Average number of employees11
The Workshop Hair Limited
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 06/04/20257,1897,189
Additions702702
At 05/04/20267,8917,891
Depreciation
At 06/04/20255,2065,206
For the year671671
At 05/04/20265,8775,877
Net Book Amounts
At 05/04/20262,0142,014
At 05/04/20251,9831,983
4. STOCK 20262025
££
Stock comprises:
Stock7,0009,000
7,0009,000
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors-230
Prepayments225-
225230
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax3,5903,906
PAYE control-34
Directors current account-575
Trade creditors255290
Accruals1,2002,242
5,0457,047
The Workshop Hair Limited
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation-377
-377
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11