W & Co Hair Ltd 12170266 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Hairdressing And Other Beauty Treatment Digita Accounts Production Advanced 6.30.9574.0 true 12170266 2024-09-01 2025-08-31 12170266 2025-08-31 12170266 bus:Director2 1 2025-08-31 12170266 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12170266 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 12170266 bus:Micro-entities 2024-09-01 2025-08-31 12170266 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12170266 bus:FilletedAccounts 2024-09-01 2025-08-31 12170266 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12170266 bus:RegisteredOffice 2024-09-01 2025-08-31 12170266 bus:Director2 2024-09-01 2025-08-31 12170266 bus:Director2 1 2024-09-01 2025-08-31 12170266 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12170266 bus:Agent1 2024-09-01 2025-08-31 12170266 countries:EnglandWales 2024-09-01 2025-08-31 12170266 bus:Director2 1 2024-08-31 12170266 2023-09-01 2024-08-31 12170266 2024-08-31 12170266 bus:Director2 1 2024-08-31 12170266 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12170266 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12170266 bus:Director2 1 2023-09-01 2024-08-31 12170266 bus:Director2 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12170266

W & Co Hair Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

W & Co Hair Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W & Co Hair Ltd

Company Information

Director

Ms Olivia Beth Waplington

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

W & Co Hair Ltd

(Registration number: 12170266)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

3,153

3,115

Current assets

13,888

20,541

Prepayments and accrued income

350

312

Creditors: Amounts falling due within one year

(15,066)

(20,023)

Net current (liabilities)/assets

(828)

830

Total assets less current liabilities

2,325

3,945

Creditors: Amounts falling due after more than one year

(2,155)

(7,896)

Accruals and deferred income

(70)

(756)

 

100

(4,707)

Capital and reserves

100

(4,707)

1

General information

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

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 14 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

3

Related party transactions

Transactions with the director

2025

At 1 September 2024
£

Repayments by director
£

At 31 August 2025
£

Ms Olivia Beth Waplington

Loan

8,017

(6,109)

1,908

 

W & Co Hair Ltd

(Registration number: 12170266)
Balance Sheet as at 31 August 2025

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

Ms Olivia Beth Waplington

Loan

9,372

(1,355)

8,017

For the financial 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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2026
 

.........................................
Ms Olivia Beth Waplington
Director