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Registered Number: 07589553
England and Wales
NXS HAIR (UK) LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

NXS Hair (UK) Ltd Contents Page For the year ended 30 April 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

NXS Hair (UK) Ltd Accountants' Report For the year ended 30 April 2025
Report to the director on the preparation of the unaudited statutory accounts of NXS Hair (UK) Ltd for the year ended 30 April 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NXS Hair (UK) Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/about-us/regulation/rulebook.html. This report is made solely to the Board of Directors of NXS Hair (UK) Ltd, as a body, in accordance with the terms of our engagement letter dated 17 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of NXS Hair (UK) Ltd and state those matters that we have agreed to state to the Board of Directors of NXS Hair (UK) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NXS Hair (UK) Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that NXS Hair (UK) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NXS Hair (UK) Ltd. You consider that NXS Hair (UK) Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of NXS Hair (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2025. .................................................... Ace It Accountancy 34 Beclands Road London SW17 9TJ 01 June 2026 1

NXS Hair (UK) Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,644 |  | 8,010
|  | 6,644 |  | 8,010
Current assets |  |  |
Stocks |  | 72,672 |  | 69,357
Debtors |  | 24,555 |  | 25,105
Cash at bank and in hand |  | 6,961 |  | 21,653
|  | 104,188 |  | 116,115
Creditors: amount falling due within one year |  | (180,657) |  | (136,623)
Net current assets |  | (76,469) |  | (20,508)
Total assets less current liabilities |  | (69,825) |  | (12,498)
Creditors: amount falling due after more than one year |  | (9,806) |  | (17,966)
Net assets |  | (79,631) |  | (30,464)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (79,632) |  | (30,465)
Shareholders' funds |  | (79,631) |  | (30,464)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 June 2026 and were signed by:
------------------------------- Mr Johhny Yip Director
2

NXS Hair (UK) Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information NXS Hair (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07589553, registration address 81 Grosvenor Gardens, Woodford Green, London, IG80BD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Fixtures and Fittings | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2024 | 8,089 |  | 10,404 |  | 913 |  | 19,406
Additions | 690 |  | - |  | - |  | 690
Disposals | - |  | - |  | - |  | -
At 30 April 2025 | 8,779 |  | 10,404 |  | 913 |  | 20,096
Depreciation
At 01 May 2024 | 7,418 |  | 3,429 |  | 549 |  | 11,396
Charge for year | 441 |  | 1,487 |  | 128 |  | 2,056
On disposals | - |  | - |  | - |  | -
At 30 April 2025 | 7,859 |  | 4,916 |  | 677 |  | 13,452
Net book values
Closing balance as at 30 April 2025 | 920 |  | 5,488 |  | 236 |  | 6,644
Opening balance as at 01 May 2024 | 671 |  | 6,975 |  | 364 |  | 8,010
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3