1 June 2024 false No description of principal activity Taxfiler 2024.6 15702095business:PrivateLimitedCompanyLtd2024-06-012025-05-31 157020952024-05-31 157020952024-06-012025-05-31 15702095business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 15702095business:FilletedAccounts2024-06-012025-05-31 157020952025-05-31 15702095business:Director12024-06-012025-05-31 15702095business:Director22024-06-012025-05-31 15702095business:RegisteredOffice2024-06-012025-05-31 15702095core:WithinOneYear2025-05-31 15702095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15702095core:PreviouslyStatedAmount2025-05-31 15702095business:SmallEntities2024-06-012025-05-31 15702095countries:EnglandWales2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15702095 (England and Wales)
Hairification UK Limited Unaudited accounts for the year ended 31 May 2025
Hairification UK Limited Unaudited accounts Contents
Page
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Hairification UK Limited Company Information for the year ended 31 May 2025
Directors
Matthew Kearton Jordan Mylius
Company Number
15702095 (England and Wales)
Registered Office
Wraysbury Hall Ferry Lane Wraysbury Staines-upon-Thames Middlesex TW19 6HG England
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Basingstoke Hampshire RG25 2PL
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Hairification UK Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Debtors
97,714 
Cash at bank and in hand
21,253 
118,967 
Creditors: amounts falling due within one year
(401,573)
Net current liabilities
(282,606)
Net liabilities
(282,606)
Capital and reserves
Profit and loss account
(282,606)
Shareholders' funds
(282,606)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by
Matthew Kearton Director Company Registration No. 15702095
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Hairification UK Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Hairification UK Limited is a private company, limited by shares, registered in England and Wales, registration number 15702095. The registered office is Wraysbury Hall, Ferry Lane, Wraysbury, Staines-upon-Thames, Middlesex, TW19 6HG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
97,714 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
14,881 
Trade creditors
385,442 
Accruals
1,250 
401,573 
6
Average number of employees
During the year the average number of employees was 0.
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