Joseph Isaac Hair Design Ltd

	Registered number
	07940560

	Joseph Isaac Hair Design Ltd
	Unaudited Accounts
	for the year ended
	31 August 2025

Joseph Isaac Hair Design Ltd Balance Sheet as at 31 August 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		1,746		2,183
			1,746		2,183

Current assets
Debtors	4	9,756		23,358
Cash at bank and in hand		23,588		10,153
		33,344		33,511

Creditors: amounts falling due within one year	5	(34,990)		(30,537)

Net current assets / (liabilities)			(1,646)		2,974

Total assets less current liabilities			100		5,157

Creditors: amounts falling due after more than one year			(0)		(5,057)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			100		100

Capital and reserves
Called up share capital			100		100
Shareholders' funds			100		100

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr R Hales

Director

Approved by the board on 29 May 2026

Company Number: 07940560 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

23 Vale Road
Tunbridge Wells
TN1 1BS
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	3	4

Tangible fixed assets
	Equipment	Total
Cost or valuation	£	£
At 1 September 2024	17,920	17,920
At 31 August 2025	17,920	17,920
Depreciation
At 1 September 2024	15,737	15,737
Charge for the period	437	437
At 31 August 2025	16,174	16,174
Net book value
At 31 August 2025	1,746	1,746
At 31 August 2024	2,183	2,183

Debtors
	2025	2024
	£	£
Other debtors	9,756	23,358
	9,756	23,358

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	5,057	6,204
Taxation & social security	28,438	22,838
Other creditors	1,495	1,495
	34,990	30,537