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Company Registration No. 15041124 (England and Wales)
E&k Hair Ltd Unaudited accounts for the year ended 31 August 2025
E&k Hair Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E&k Hair Ltd Company Information for the year ended 31 August 2025
Director
Ilker AYAS
Company Number
15041124 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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E&k Hair Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,103
9,840
Current assets
Debtors
5
-
4,946
Cash at bank and in hand
7,739
22,467
7,739
27,413
Creditors: amounts falling due within one year
6
(13,756)
(34,638)
Net current liabilities
(6,017)
(7,225)
Net assets
12,086
2,615
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
11,986
2,515
Shareholders' funds
12,086
2,615
For the year ending 31 August 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 director acknowledges his 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 7 May 2026 and were signed on its behalf by
Ilker AYAS Director Company Registration No. 15041124
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E&k Hair Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
E&k Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 15041124. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
12,000
12,000
Additions
12,236
-
12,236
At 31 August 2025
12,236
12,000
24,236
Depreciation
At 1 September 2024
-
2,160
2,160
Charge for the year
2,202
1,771
3,973
At 31 August 2025
2,202
3,931
6,133
Net book value
At 31 August 2025
10,034
8,069
18,103
At 31 August 2024
-
9,840
9,840
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E&k Hair Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
4,946
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,671
(2,671)
Trade creditors
1,029
1,885
Taxes and social security
-
555
Loans from directors
4,056
33,069
Accruals
-
1,800
13,756
34,638
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ilker AYAS
Directors Loan Account
(33,069)
29,014
-
(4,055)
(33,069)
29,014
-
(4,055)
There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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