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Registered number: 14984268
Flawless Hair & Beauty (Hull) Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 October 2025
Harris Lacey and Swain
Flawless Hair & Beauty (Hull) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Flawless Hair & Beauty (Hull) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14984268

| 31 October 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 9,872
|  |  | - |  | 9,872
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 12 |
|  | - |  | 12 |
Creditors: Amounts Falling Due Within One Year | 5 | (53,096 ) |  | (49,575 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (53,096 ) |  | (49,563 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (53,096 ) |  | (39,691 )
NET LIABILITIES |  |  | (53,096 ) |  | (39,691 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (53,196 ) |  | (39,791 )
SHAREHOLDERS' FUNDS |  |  | (53,096) |  | (39,691)

Page 1
Page 2
Flawless Hair & Beauty (Hull) Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period 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 member has 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.
On behalf of the board

Mrs P E Bell Director
31/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Flawless Hair & Beauty (Hull) Ltd
Notes to the Financial Statements
For the Period 1 August 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Flawless Hair & Beauty (Hull) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14984268 . The registered office is Suite 1, The Riverside Building, Livingstone Road, Hessle, East Yorkshire, HU13 0DZ.
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.
2.2. Significant judgements and estimations
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors’ best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.
2.3. Turnover
Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the company and value added taxes.
The company recognises revenue when the amount of revenue can be measured reliably; it is probable that future economic benefits will flow to the entity and when the specific criteria relating to each of the company’s sales channels have been met, as described below.
The company provides hairdressing and other beauty treatments. These services are recognised on delivery to the customer. These are normally paid for at the time of delivery, by cash, credit or payment card.
2.4. 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:

Fixtures & Fittings | 20% on cost

2.5. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Financial Instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 3)
2 3
Page 3
Page 4
Flawless Hair & Beauty (Hull) Ltd
Notes to the Financial Statements (continued)
For the Period 1 August 2024 to 31 October 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2024 | 12,340
Disposals | (12,340 )
As at 31 October 2025 | -
Depreciation
As at 1 August 2024 | 2,468
Provided during the period | 3,085
Disposals | (5,553 )
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | -
As at 1 August 2024 | 9,872

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 53,096 |  | 49,338
Taxation and social security | - |  | 237
| 53,096 |  | 49,575

6. Share Capital

| 31 October 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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