HAIRDRESSERS SUPPLIES LIMITED


Director	WEST, Stuart


Company Secretary	OWEN, Anwen


Registered Address	Unit 6 Yeomans Industrial Estate
	Yeomans Way
	Bournemouth
	BH8 0BJ


Registered Number	06076640 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		1		1
Tangible assets	4		21,594		28,048
			21,595		28,049
Current assets
Debtors		110,271		98,002
Cash at bank and on hand		176,276		172,468
		286,547		270,470
Creditors amounts falling due within one year		(103,540)		(92,026)
Net current assets (liabilities)			183,007		178,444
Total assets less current liabilities			204,602		206,493
Creditors amounts falling due after one year			(1,768)		(6,667)
Net assets			202,834		199,826
Capital and reserves
Profit and loss account			202,834		199,826
Shareholders' funds			202,834		199,826

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:

WEST, Stuart
Director
Registered Company No. 06076640

HAIRDRESSERS SUPPLIES LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	6		7

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 February 25	145,000
	At 31 January 26	145,000
	Amortisation and impairment
	At 01 February 25	144,999
	At 31 January 26	144,999
	Net book value
	At 31 January 26	1
	At 31 January 25	1

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 25	67,839
	At 31 January 26	67,839
	Depreciation and impairment
	At 01 February 25	39,791
	Charge for year	6,454
	At 31 January 26	46,245
	Net book value
	At 31 January 26	21,594
	At 31 January 25	28,048