Company Registration No. 11578966 (England and Wales)
KM Hair And Beauty Ltd
Unaudited accounts
for the period from 1 October 2025 to 30 April 2026
KM Hair And Beauty Ltd
Unaudited accounts
Contents
KM Hair And Beauty Ltd
Company Information
for the period from 1 October 2025 to 30 April 2026
Directors
Katie Mauricette
Megan Simmons
Company Number
11578966 (England and Wales)
Registered Office
Unit 2 Horn Mews
Braintree
Essex
CM7 1JP
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
KM Hair And Beauty Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
-
1,888
Creditors: amounts falling due within one year
12
(2,160)
Net current assets/(liabilities)
12
(272)
Called up share capital
12
12
Profit and loss account
-
384
Shareholders' funds
12
396
For the period ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Katie Mauricette
Director
Company Registration No. 11578966
KM Hair And Beauty Ltd
Notes to the Accounts
for the period from 1 October 2025 to 30 April 2026
KM Hair And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11578966. The registered office is Unit 2 Horn Mews, Braintree, Essex, CM7 1JP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight line basis over 4 years
Fixtures & fittings
Straight line basis over 4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2025
2,436
2,778
5,214
Disposals
(2,436)
(2,778)
(5,214)
At 1 October 2025
1,827
2,719
4,546
On disposals
(1,827)
(2,719)
(4,546)
At 30 September 2025
609
59
668
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
96
Loans from directors
(12)
2,064
KM Hair And Beauty Ltd
Notes to the Accounts
for the period from 1 October 2025 to 30 April 2026
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Average number of employees
During the period the average number of employees was 0 (2025: 0).