Company registration number: 13017621
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Bamboo Hair And Aesthetic Ltd
Pages for filing with the Registrar
Company registration number: 13017621
Bamboo Hair And Aesthetic Ltd
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 450 600
450 600
Current assets
Debtors (157) 101
Cash at bank and in hand 1,210 601
1,053 702
Creditors: amounts falling due within one
year 		(2,067) (422)
Net current (liabilities)/assets (1,014) 280
Total assets less current liabilities (564) 880
Creditors: Amounts falling due after more
than one year 		- (993)
NET LIABILITIES (564) (113)
Capital and reserves
Called up share capital 1 1
Profit and loss account (565) (114)
TOTAL EQUITY (564) (113)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13017621
Bamboo Hair And Aesthetic Ltd
Balance sheet - continued
as at 31 October 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs S Ghasemi, Director
28 May 2026
2
Bamboo Hair And Aesthetic Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Bamboo Hair And Aesthetic Ltd is a private company registered in England and Wales. Its registered number is 13017621. The company is limited by shares. Its registered office is 191 Church Road, Yardley, Birmingham, B25 8UR.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Equipments - 20% straight line
3 Average number of employees
During the year the average number of employees was 1 (2024 - 2).
3
Bamboo Hair And Aesthetic Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2024 750
At 31 October 2025 750
Depreciation
At 1 November 2024 150
Charge for year 150
At 31 October 2025 300
Net book value
At 31 October 2025 450
At 31 October 2024 600
Cost or valuation at 31 October 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2023 750
Cost -
750
If Equipments had not been revalued, 0 would have been included at the following historical cost:
2025 2024
£ £
Cost 450 750
Accumulated depreciation 300 150
4
Bamboo Hair And Aesthetic Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024.
2025 2024
£ £
Solmaz Ghasemi
Balance outstanding at start of year 422 -
Amounts advanced 1,645 422
Balance outstanding at end of year 2,067 422
5