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REGISTERED NUMBER: 16188633 (England and Wales)










Unaudited Financial Statements

for the Period 16 January 2025 to 31 January 2026

for

PELO HAIR (STAFFS) LIMITED

PELO HAIR (STAFFS) LIMITED (REGISTERED NUMBER: 16188633)

Contents of the Financial Statements
for the Period 16 January 2025 to 31 January 2026










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4

Chartered Accountants' Report 5

PELO HAIR (STAFFS) LIMITED

Company Information
for the Period 16 January 2025 to 31 January 2026







DIRECTOR: Mrs L McKenzie





REGISTERED OFFICE: 3 Castle Way
Stafford
Staffordshire
ST16 1BS





REGISTERED NUMBER: 16188633 (England and Wales)





ACCOUNTANTS: CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW
Page 1
PELO HAIR (STAFFS) LIMITED (REGISTERED NUMBER: 16188633)

Balance Sheet
31 January 2026

Notes £    £   
FIXED ASSETS
Tangible assets 4 718

CURRENT ASSETS
Debtors 5 10,573
Cash at bank 19,924
30,497
CREDITORS
Amounts falling due within one year 6 12,327
NET CURRENT ASSETS 18,170
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,888

PROVISIONS FOR LIABILITIES 136
NET ASSETS 18,752

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 18,652
18,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 31 May 2026 and were signed by:





Mrs L McKenzie - Director


The notes form part of these financial statements

Page 2
PELO HAIR (STAFFS) LIMITED (REGISTERED NUMBER: 16188633)

Notes to the Financial Statements
for the Period 16 January 2025 to 31 January 2026


1. STATUTORY INFORMATION

Pelo Hair (Staffs) 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.

Significant judgements and estimates
Preparation of the financial statements requires management to make significant judgements, estimates and assumptions that affect the amounts reported for the assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year.

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 reducing balance

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

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

Plant and Machinery - 20% on reducing balance/straight line

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Page 3 continued...
PELO HAIR (STAFFS) LIMITED (REGISTERED NUMBER: 16188633)

Notes to the Financial Statements - continued
for the Period 16 January 2025 to 31 January 2026


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 734
At 31 January 2026 734
DEPRECIATION
Charge for period 16
At 31 January 2026 16
NET BOOK VALUE
At 31 January 2026 718

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 10,573

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 518
Taxation and social security 10,301
Other creditors 1,508
12,327

Page 4
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Pelo Hair (Staffs) Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pelo Hair (Staffs) Limited for the period ended 31 January 2026 which comprise the Income Statement, Balance Sheet, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Pelo Hair (Staffs) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pelo Hair (Staffs) Limited and state those matters that we have agreed to state to the director of Pelo Hair (Staffs) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pelo Hair (Staffs) Limited and its director for our work or for this report.

It is your duty to ensure that Pelo Hair (Staffs) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pelo Hair (Staffs) Limited. You consider that Pelo Hair (Staffs) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Pelo Hair (Staffs) Limited. 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 financial statements.






CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW


31 May 2026

This page does not form part of the statutory financial statements

Page 5