1 March 2025 false No description of principal activity Taxfiler 2024.6 09447852business:PrivateLimitedCompanyLtd2025-03-012026-02-28 094478522025-02-28 094478522025-03-012026-02-28 09447852business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 09447852business:FilletedAccounts2025-03-012026-02-28 094478522026-02-28 09447852business:Director12025-03-012026-02-28 09447852business:Director22025-03-012026-02-28 09447852business:RegisteredOffice2025-03-012026-02-28 094478522025-02-28 09447852core:WithinOneYear2026-02-28 09447852core:WithinOneYear2025-02-28 09447852core:AfterOneYear2026-02-28 09447852core:AfterOneYear2025-02-28 09447852core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 09447852core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09447852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 09447852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09447852core:PreviouslyStatedAmount2026-02-28 09447852core:PreviouslyStatedAmount2025-02-28 09447852business:SmallEntities2025-03-012026-02-28 09447852countries:EnglandWales2025-03-012026-02-28 09447852core:PlantMachinery2025-03-012026-02-28 09447852core:MotorVehicles2025-03-012026-02-28 09447852core:FurnitureFittings2025-03-012026-02-28 09447852core:ComputerEquipment2025-03-012026-02-28 09447852core:PlantMachinery2025-02-28 09447852core:MotorVehicles2025-02-28 09447852core:FurnitureFittings2025-02-28 09447852core:ComputerEquipment2025-02-28 09447852core:PlantMachinery2026-02-28 09447852core:MotorVehicles2026-02-28 09447852core:FurnitureFittings2026-02-28 09447852core:ComputerEquipment2026-02-28 094478522024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09447852 (England and Wales)
HAIR LAB LIMITED Unaudited accounts for the year ended 28 February 2026
HAIR LAB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HAIR LAB LIMITED Company Information for the year ended 28 February 2026
Directors
Hina Premji Hirani Chirag Hirani
Company Number
09447852 (England and Wales)
Registered Office
2 Orchard Mews Knaphill Woking Surrey GU21 2RJ England
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
- 3 -
HAIR LAB LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,070 
32,351 
Current assets
Inventories
7,271 
8,881 
Debtors
5
255,614 
227,206 
Cash at bank and in hand
- 
34,275 
262,885 
270,362 
Creditors: amounts falling due within one year
6
(267,449)
(235,979)
Net current (liabilities)/assets
(4,564)
34,383 
Total assets less current liabilities
23,506 
66,734 
Creditors: amounts falling due after more than one year
7
- 
(9,091)
Provisions for liabilities
Deferred tax
(7,018)
(8,088)
Net assets
16,488 
49,555 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,388 
49,455 
Shareholders' funds
16,488 
49,555 
For the year ending 28 February 2026 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 14 May 2026 and were signed on its behalf by
Chirag Hirani Director Company Registration No. 09447852
- 4 -
HAIR LAB LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
HAIR LAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09447852. The registered office is 2 Orchard Mews, Knaphill, Woking, Surrey, GU21 2RJ, 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.
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
10% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
8% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
5,998 
- 
126,178 
4,048 
136,224 
Additions
- 
499 
- 
- 
499 
At 28 February 2026
5,998 
499 
126,178 
4,048 
136,723 
Depreciation
At 1 March 2025
2,547 
- 
97,278 
4,048 
103,873 
Charge for the year
345 
100 
4,335 
- 
4,780 
At 28 February 2026
2,892 
100 
101,613 
4,048 
108,653 
Net book value
At 28 February 2026
3,106 
399 
24,565 
- 
28,070 
At 28 February 2025
3,451 
- 
28,900 
- 
32,351 
- 5 -
HAIR LAB LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
209,072 
208,936 
Accrued income and prepayments
23,187 
18,270 
Other debtors
23,355 
- 
255,614 
227,206 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
122,233 
121,820 
VAT
69,118 
64,892 
Trade creditors
30,222 
1,622 
Taxes and social security
23,343 
22,886 
Other creditors
20,127 
23,379 
Loans from directors
246 
- 
Accruals
2,160 
1,380 
267,449 
235,979 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
9,091 
8
Average number of employees
During the year the average number of employees was 17 (2025: 20).
- 6 -