REGISTERED NUMBER: 11542450 (England and Wales)

HANNS HAIR DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr K Hann

REGISTERED OFFICE:

5 Fellows Close

Gillingham

Kent

ME8 0ST

REGISTERED NUMBER:

11542450 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Tangible assets

4

21,129

12,618

CURRENT ASSETS

Stocks

5

8,853

8,853

Debtors

6

15,759

13,483

Cash at bank and in hand

131,658

165,123

156,270

187,459

CREDITORS

Amounts falling due within one year

7

(30,239

)

(41,695

)

NET CURRENT ASSETS

126,031

145,764

TOTAL ASSETS LESS CURRENT LIABILITIES

147,160

158,382

CREDITORS

Amounts falling due after more than one year

8

(27,740

)

(33,026

)

NET ASSETS

119,420

125,356

CAPITAL AND RESERVES

Called up share capital

101

1

Retained earnings

119,319

125,355

SHAREHOLDERS' FUNDS

119,420

125,356

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Mr K Hann - Director

1.	STATUTORY INFORMATION

Hanns Hair Design 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

25% on cost

Fixture & Fittings

-

20% on cost

Computer equipment

-

33% on cost

Stocks

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Fixture &

Computer

machinery

Fittings

equipment

Totals

£

£

£

£

COST

At 1 September 2024

45,527

56,646

4,713

106,886

Additions

3,016

15,773

-

18,789

At 31 August 2025

48,543

72,419

4,713

125,675

DEPRECIATION

At 1 September 2024

44,228

45,582

4,458

94,268

Charge for year

1,623

8,488

167

10,278

At 31 August 2025

45,851

54,070

4,625

104,546

NET BOOK VALUE

At 31 August 2025

2,692

18,349

88

21,129

At 31 August 2024

1,299

11,064

255

12,618

5.

STOCKS

2025

2024

£

£

Stocks

8,853

8,853

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,429

8,364

Sundry debtors

9,330

5,119

15,759

13,483

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

23,131

22,091

Corporation Tax

(2,241

)

7,222

Social security and other taxes

1,386

452

VAT

3,589

9,057

Sundry creditors

2,210

735

Directors' current accounts

26

-

Accrued expenses

2,138

2,138

30,239

41,695

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

27,740

33,026

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

Mr K Hann

Balance outstanding at start of year

2,119

3,120

Amounts repaid

-

(1,001

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

2,119