REGISTERED NUMBER: 09049351 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

ANDERSON'S HAIR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

SR Anderson

SJ Anderson

REGISTERED OFFICE:

46 Tannery Drift

Royston

Hertfordshire

SG8 5DE

REGISTERED NUMBER:

09049351 (England and Wales)

ACCOUNTANTS:

TC Group

1st Floor

5-7 Portugal Place

Cambridge

Cambridgeshire

CB5 8AF

FIXED ASSETS

Tangible assets

5

994

1,170

CURRENT ASSETS

Stocks

5,000

1,200

Debtors

6

42,084

49,330

Cash and cash equivalents

1,189

3,876

48,273

54,406

CREDITORS

Amounts falling due within one year

7

(42,434

)

(47,865

)

NET CURRENT ASSETS

5,839

6,541

TOTAL ASSETS LESS CURRENT LIABILITIES

6,833

7,711

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

6,733

7,611

SHAREHOLDERS' FUNDS

6,833

7,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by:

SR Anderson - Director

1.	STATUTORY INFORMATION

Anderson's Hair Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the fair value of consideration receivable for hairdressing services and sale of hair care products, net of VAT. Revenue from services is recognised at the point the service is provided to the customer. Revenue from the sale of products is recognised when the goods are sold and control passes to the customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15%, 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

and 31 May 2025

2,898

DEPRECIATION

At 1 June 2024

1,728

Charge for year

176

At 31 May 2025

1,904

NET BOOK VALUE

At 31 May 2025

994

At 31 May 2024

1,170

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

42,084

49,330

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

13,124

14,629

Trade creditors

4,325

9,562

Taxation and social security

23,985

23,674

Other creditors

1,000

-

42,434

47,865

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

SR Anderson

Balance outstanding at start of year

9,862

-

Amounts advanced

-

9,862

Amounts repaid

(9,862

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,862

SJ Anderson

Balance outstanding at start of year

9,862

-

Amounts advanced

-

9,862

Amounts repaid

(9,862

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,862

10.	RELATED PARTY DISCLOSURES

As at the balance sheet date the company was owed £42,084 (2024: £29,607) from Anderson's Hair Care Ltd, which is also under control of the director. This amount bears no interest and there is no agreed repayable date.