Company Registration No. 06842866 (England and Wales)
The Organic Hair Company Limited
Unaudited accounts
for the year ended 30 April 2026
The Organic Hair Company Limited
Unaudited accounts
Contents
The Organic Hair Company Limited
Company Information
for the year ended 30 April 2026
Directors
Paul Metayer
Louisa Metayer
Company Number
06842866 (England and Wales)
Registered Office
The Organic Hair Co
5 Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA
England
Accountants
LRJ Accountancy Services Ltd
Luckett Cottage
High Street
Longborough
Moreton in Marsh
GL56 0QE
The Organic Hair Company Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
9,179
9,036
Creditors: amounts falling due within one year
(22,768)
(21,239)
Net current liabilities
(2,389)
(3,363)
Net liabilities
(2,389)
(3,363)
Called up share capital
100
100
Profit and loss account
(2,489)
(3,463)
Shareholders' funds
(2,389)
(3,363)
For the year ending 30 April 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
Paul Metayer
Director
Company Registration No. 06842866
The Organic Hair Company Limited
Notes to the Accounts
for the year ended 30 April 2026
The Organic Hair Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06842866. The registered office is The Organic Hair Co, 5 Oxford Street, Moreton-in-Marsh, Gloucestershire, GL56 0LA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
The Organic Hair Company Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
17,451
16,309
7
Operating lease commitments
2026
2025
At 30 April 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
12,000
12,000
Later than one year and not later than five years
36,000
48,000
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).