Company Registration No. 13148730 (England and Wales)
Becky Hair Sports Performance and Physiotherapy Ltd
Unaudited accounts
for the year ended 31 January 2026
Becky Hair Sports Performance and Physiotherapy Ltd
Unaudited accounts
Contents
Becky Hair Sports Performance and Physiotherapy Ltd
Company Information
for the year ended 31 January 2026
Company Number
13148730 (England and Wales)
Registered Office
191 CAMPKIN ROAD
CAMBRIDGE
CB4 2LE
ENGLAND
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Becky Hair Sports Performance and Physiotherapy Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
3,005
2,830
Cash at bank and in hand
2,054
8,164
Creditors: amounts falling due within one year
20,816
15,617
Net current assets
22,870
23,781
Called up share capital
1
1
Profit and loss account
25,874
26,610
Shareholders' funds
25,875
26,611
For the year ending 31 January 2026 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 30 April 2026 and were signed on its behalf by
Becky Hair
Director
Company Registration No. 13148730
Becky Hair Sports Performance and Physiotherapy Ltd
Notes to the Accounts
for the year ended 31 January 2026
Becky Hair Sports Performance and Physiotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13148730. The registered office is 191 CAMPKIN ROAD, CAMBRIDGE, CB4 2LE, 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.
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:
Plant & machinery
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
3,582
7,200
10,782
At 31 January 2026
6,673
7,200
13,873
At 1 February 2025
2,552
5,400
7,952
Charge for the year
1,116
1,800
2,916
At 31 January 2026
3,668
7,200
10,868
At 31 January 2026
3,005
-
3,005
At 31 January 2025
1,030
1,800
2,830
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
957
1,372
Loans from directors
(22,673)
(17,679)
Becky Hair Sports Performance and Physiotherapy Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).