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Company Registration No. 13640872 (England and Wales)
Amy Ainsworth Hair And Beauty Ltd Unaudited accounts for the year ended 30 September 2025
Amy Ainsworth Hair And Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amy Ainsworth Hair And Beauty Ltd Company Information for the year ended 30 September 2025
Director
Amy Ainsworth
Company Number
13640872 (England and Wales)
Registered Office
44 Brookwood Road Southampton Hampshire SO16 9AJ England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Amy Ainsworth Hair And Beauty Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,200 
4,400 
Tangible assets
5
581 
792 
2,781 
5,192 
Current assets
Inventories
140 
165 
Cash at bank and in hand
1,521 
205 
1,661 
370 
Creditors: amounts falling due within one year
6
(4,394)
(8,053)
Net current liabilities
(2,733)
(7,683)
Net assets/(liabilities)
48 
(2,491)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47 
(2,492)
Shareholders' funds
48 
(2,491)
For the year ending 30 September 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 her 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 12 June 2026 and were signed on its behalf by
Amy Ainsworth Director Company Registration No. 13640872
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Amy Ainsworth Hair And Beauty Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Amy Ainsworth Hair And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13640872. The registered office is 44 Brookwood Road, , Southampton, Hampshire, SO16 9AJ, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates, Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation. Intangibles are amortised over their usefull life of 5 years on a straight line basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
11,000 
At 30 September 2025
11,000 
Amortisation
At 1 October 2024
6,600 
Charge for the year
2,200 
At 30 September 2025
8,800 
Net book value
At 30 September 2025
2,200 
At 30 September 2024
4,400 
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Amy Ainsworth Hair And Beauty Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,500 
278 
1,778 
At 30 September 2025
1,500 
278 
1,778 
Depreciation
At 1 October 2024
867 
119 
986 
Charge for the year
158 
53 
211 
At 30 September 2025
1,025 
172 
1,197 
Net book value
At 30 September 2025
475 
106 
581 
At 30 September 2024
633 
159 
792 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,497 
1,169 
Loans from directors
2,897 
6,234 
Accruals
- 
650 
4,394 
8,053 
7
Loans to directors
During the year the company maintained a loan account with its director Miss Amy Ainsworth . As at the year end date the company owed its director Miss Amy Ainsworth £2,897 (2024 - £6,234).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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