HAIR MODELS AGENCY LIMITED

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

Registered number: 12460305

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		37,500		37,500

			37,500		37,500
CURRENT ASSETS
Debtors	5	26,357		7,169
Cash at bank and in hand		52,077		41,133

		78,434		48,302
Creditors: Amounts Falling Due Within One Year	6	(162,630 )		(41,971 )

NET CURRENT ASSETS (LIABILITIES)			(84,196 )		6,331

TOTAL ASSETS LESS CURRENT LIABILITIES			(46,696 )		43,831

NET (LIABILITIES)/ASSETS			(46,696 )		43,831

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(46,796 )		43,731

SHAREHOLDERS' FUNDS			(46,696)		43,831

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HAIR MODELS AGENCY LIMITED

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 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 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 Manuela Nigro

Director

20/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HAIR MODELS AGENCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12460305 . The registered office is Flat 6 1 Scout Way, London, NW7 3JW.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Development Costs
	£
Cost
As at 29 February 2024	37,500

As at 28 February 2025	37,500

Net Book Value
As at 28 February 2025	37,500

As at 29 February 2024	37,500

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HAIR MODELS AGENCY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,169	7,169
Other debtors	19,188	-

	26,357	7,169

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	41,971	41,971
Bank loans and overdrafts	121,076	-
Other creditors	(417)	-

	162,630	41,971

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mrs Manuela Nigro	(24,640 )	28,198	(17,096 )	-	(13,537 )

The above loan is unsecured, interest free and repayable on demand.

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