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Registered number: 06312368
ARMSTRONG CUTHBERT HAIRDRESSING LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Fusion Accountants Ltd
ICAEW, ATT
ARMSTRONG CUTHBERT HAIRDRESSING LIMITED
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Balance Sheet | 3
Notes to the Financial Statements | 4—5

Page 1
ARMSTRONG CUTHBERT HAIRDRESSING LIMITED
Company Information
For The Year Ended 31 October 2025
Company Information

Director | Wendy Jill Nixon
Company Number | 06312368
Registered Office | Suite E Ground Floor Profile West
| 950 Great West Road
| Brentford, United Kingdom
| TW8 9ES
Accountants | Fusion Accountants Ltd
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

Page 1
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ARMSTRONG CUTHBERT HAIRDRESSING LIMITED
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of ARMSTRONG CUTHBERT HAIRDRESSING LIMITED for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of ARMSTRONG CUTHBERT HAIRDRESSING LIMITED for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of ARMSTRONG CUTHBERT HAIRDRESSING LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ARMSTRONG CUTHBERT HAIRDRESSING LIMITED and state those matters that we have agreed to state to the director of ARMSTRONG CUTHBERT HAIRDRESSING LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARMSTRONG CUTHBERT HAIRDRESSING LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that ARMSTRONG CUTHBERT HAIRDRESSING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ARMSTRONG CUTHBERT HAIRDRESSING LIMITED . You consider that ARMSTRONG CUTHBERT HAIRDRESSING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of ARMSTRONG CUTHBERT HAIRDRESSING LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11/05/2026

Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 2
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ARMSTRONG CUTHBERT HAIRDRESSING LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06312368

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 222 |  | 483
|  |  | 222 |  | 483
CURRENT ASSETS
Stocks | 5 | 27,628 |  | 18,659 |
Debtors | 6 | 100 |  | 287 |
Cash at bank and in hand |  | 44,832 |  | 55,264 |
|  | 72,560 |  | 74,210 |
Creditors: Amounts Falling Due Within One Year | 7 | (43,330 ) |  | (50,246 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 29,230 |  | 23,964
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,452 |  | 24,447
NET ASSETS |  |  | 29,452 |  | 24,447
CAPITAL AND RESERVES
Called up share capital | 8 |  | 15,100 |  | 15,100
Profit and Loss Account |  |  | 14,352 |  | 9,347
SHAREHOLDERS' FUNDS |  |  | 29,452 |  | 24,447

For the year ending 31 October 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 11 May 2026 and were signed on its behalf by:

Wendy Jill Nixon Director
11/05/2026

The notes on pages 4 to 5 form part of these financial statements.
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ARMSTRONG CUTHBERT HAIRDRESSING LIMITED
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
ARMSTRONG CUTHBERT HAIRDRESSING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06312368 . The registered office is Suite E Ground Floor Profile West, 950 Great West Road, Brentford, United Kingdom, TW8 9ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | depreciated on straight line method over 4 years.

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 15)
16 15
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 2,677
Additions | 217
As at 31 October 2025 | 2,894
Depreciation
As at 1 November 2024 | 2,194
Provided during the period | 478
As at 31 October 2025 | 2,672
Net Book Value
As at 31 October 2025 | 222
As at 1 November 2024 | 483

Page 4
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ARMSTRONG CUTHBERT HAIRDRESSING LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 27,628 |  | 18,659

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 287

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,486 |  | -
Bank loans and overdrafts | 4,747 |  | -
Other creditors | 5,966 |  | 10,178
Taxation and social security | 27,131 |  | 40,068
| 43,330 |  | 50,246

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 15,100 |  | 15,100

15100 Ordinary shares of £1 each
Page 5