Trilogy Hair Limited 6479550 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Hairdressing Salon Digita Accounts Production Advanced 6.30.9574.0 true 6479550 2025-02-01 2026-01-31 6479550 2026-01-31 6479550 bus:Director1 1 2026-01-31 6479550 bus:Director1 2 2026-01-31 6479550 bus:Director2 1 2026-01-31 6479550 bus:Director2 2 2026-01-31 6479550 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 6479550 bus:Micro-entities 2025-02-01 2026-01-31 6479550 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 6479550 bus:FilletedAccounts 2025-02-01 2026-01-31 6479550 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 6479550 bus:RegisteredOffice 2025-02-01 2026-01-31 6479550 bus:Director1 2025-02-01 2026-01-31 6479550 bus:Director1 1 2025-02-01 2026-01-31 6479550 bus:Director1 2 2025-02-01 2026-01-31 6479550 bus:Director2 2025-02-01 2026-01-31 6479550 bus:Director2 1 2025-02-01 2026-01-31 6479550 bus:Director2 2 2025-02-01 2026-01-31 6479550 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 6479550 countries:England 2025-02-01 2026-01-31 6479550 bus:Director1 1 2025-01-31 6479550 bus:Director1 2 2025-01-31 6479550 bus:Director2 1 2025-01-31 6479550 bus:Director2 2 2025-01-31 6479550 2024-02-01 2025-01-31 6479550 2025-01-31 6479550 bus:Director1 1 2025-01-31 6479550 bus:Director1 2 2025-01-31 6479550 bus:Director2 1 2025-01-31 6479550 bus:Director2 2 2025-01-31 6479550 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 6479550 bus:Director1 1 2024-02-01 2025-01-31 6479550 bus:Director1 2 2024-02-01 2025-01-31 6479550 bus:Director2 1 2024-02-01 2025-01-31 6479550 bus:Director2 2 2024-02-01 2025-01-31 6479550 bus:Director1 1 2024-01-31 6479550 bus:Director1 2 2024-01-31 6479550 bus:Director2 1 2024-01-31 6479550 bus:Director2 2 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 6479550

Trilogy Hair Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Trilogy Hair Limited

(Registration number: 6479550)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 3,776 | 4,443
Current assets | 43,680 | 34,482
Prepayments and accrued income | 4,291 | 3,704
Creditors: Amounts falling due within one year | (30,723) | (32,403)
Net current assets | 17,248 | 5,783
Total assets less current liabilities | 21,024 | 10,226
Accruals and deferred income | (2,286) | (6,107)
| 18,738 | 4,119
Capital and reserves | 18,738 | 4,119

1 | General information

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

The address of its registered office is:
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD
England

These financial statements were authorised for issue by the Board on 17 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 7).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £19,000 (2025 - £16,500). The company rents its reading premises. The risks and benefits of this operating lease relationship are typical of this type of arrangement.

Trilogy Hair Limited

(Registration number: 6479550)
Balance Sheet as at 31 January 2026

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £2,917 (2025 - £9,939). The company has a bank loan with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme. Interest is charged at a rate of 2.5%.

4 | Related party transactions

Transactions with directors

2026 | At 1 February 2025 £ | Repayments by director £ | At 31 January 2026 £
Alexa Lees
The company has made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC's guidance on beneficial loans. | 2,299 | (2,048) | 252
| - | - | -
| 2,299 | (2,048) | 252
Gillian Lockley
The company has made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC's guidance on beneficial loans. | 463 | (463) | -
| - | - | -
| 463 | (463) | -

Trilogy Hair Limited

(Registration number: 6479550)
Balance Sheet as at 31 January 2026

2025 | At 1 February 2024 £ | Repayments by director £ | At 31 January 2025 £
Alexa Lees
The company has made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC's guidance on beneficial loans. | 4,550 | (2,251) | 2,299
| - | - | -
| 4,550 | (2,251) | 2,299
Gillian Lockley
The company has made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC's guidance on beneficial loans. | 4,084 | (3,620) | 463
| - | - | -
| 4,084 | (3,620) | 463

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2026 and signed on its behalf by:

Trilogy Hair Limited

(Registration number: 6479550)
Balance Sheet as at 31 January 2026

......................................... Alexa Lees Director
......................................... Gillian Lockley Director