Flawless Hair & Beauty (Hull) Ltd

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

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)

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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.

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)

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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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