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Company Registration No. 14231733 (England and Wales)
Capelli Hair Limited Unaudited accounts for the year ended 31 July 2025
Capelli Hair Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Capelli Hair Limited Company Information for the year ended 31 July 2025
Director
Franco Ardani
Company Number
14231733 (England and Wales)
Registered Office
3 BLACKBERRY DRIVE FAIR OAK EASTLEIGH HAMPSHIRE SO50 8RB UNITED KINGDOM
Accountants
Carbon Accountants Limited Southwold House 66 Botley Road, Park Gate Southampton SO31 1BB
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Capelli Hair Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,306 
6,587 
Current assets
Inventories
2,500 
1,500 
Debtors
5
6,191 
4,941 
Investments
6
100 
100 
Cash at bank and in hand
2,726 
3,355 
11,517 
9,896 
Creditors: amounts falling due within one year
7
(50,426)
(32,407)
Net current liabilities
(38,909)
(22,511)
Net liabilities
(31,603)
(15,924)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,703)
(16,024)
Shareholders' funds
(31,603)
(15,924)
For the year ending 31 July 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 his 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
Franco Ardani Director Company Registration No. 14231733
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Capelli Hair Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Capelli Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 14231733. The registered office is 3 BLACKBERRY DRIVE, FAIR OAK, EASTLEIGH, HAMPSHIRE, SO50 8RB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements through the financial support of the director personally. The company has made changes to staffing structures in order to reduce costs for the next period.
Presentation currency
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
- 
7,750 
7,750 
Additions
2,008 
- 
2,008 
At 31 July 2025
2,008 
7,750 
9,758 
Depreciation
At 1 August 2024
- 
1,163 
1,163 
Charge for the year
301 
988 
1,289 
At 31 July 2025
301 
2,151 
2,452 
Net book value
At 31 July 2025
1,707 
5,599 
7,306 
At 31 July 2024
- 
6,587 
6,587 
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Capelli Hair Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,191 
4,941 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
100 
100 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
22,070 
31,932 
Other creditors
26,725 
(2,506)
Loans from directors
(619)
731 
Accruals
2,250 
2,250 
50,426 
32,407 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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