Company registration number 15795368 (England and Wales)
Hair & Beauty Co. Hawkinge Limited
Annual report and unaudited financial statements
For the period ended 30 June 2025
Pages for filing with registrar
Hair & Beauty Co. Hawkinge Limited
Contents
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3 - 4
Hair & Beauty Co. Hawkinge Limited
Director's report
For the period ended 30 June 2025
- 1 -
The director presents his annual report and financial statements for the period ended 30 June 2025.
Principal activities
The principal activity of the company is that of a hairdressing and beauty salon.
The company commenced trading on 25 July 2024.
Director
The director who held office during the period and up to the date of signature of the financial statements was as follows:
P J Walker
(Appointed 22 June 2024)
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
P J Walker
Director
19 June 2026
Hair & Beauty Co. Hawkinge Limited
Balance sheet
As at 30 June 2025
30 June 2025
- 2 -
2025
Notes
£
£
Fixed assets
Tangible assets
3
2,903
Current assets
Stocks
500
Debtors
4
6,169
Cash at bank and in hand
794
7,463
Creditors: amounts falling due within one year
5
(13,230)
Net current liabilities
(5,767)
Net liabilities
(2,864)
Capital and reserves
Called up share capital
6
1
Profit and loss reserves
(2,865)
Total equity
(2,864)
For the financial period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 June 2026
P J Walker
Director
Company registration number 15795368 (England and Wales)
Hair & Beauty Co. Hawkinge Limited
Notes to the financial statements
For the period ended 30 June 2025
- 3 -
1
Accounting policies
Company information
Hair & Beauty Co. Hawkinge Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ellington, Cowgate Lane, Hawkinge, Folkestone, Kent, CT18 7AR.
1.1
Reporting period
The company was incorporated on 22 June 2024 and commenced trading on 25 July 2024.
1.2
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Going concern
Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
1.4
Revenue
Turnover is recognised at the fair value of the consideration received or receivable net of discounts.
1.5
Tangible fixed assets
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
25% straight line basis
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the net book value of the asset, and is credited or charged to profit or loss.
1.6
Stocks
Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
1.7
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2025
Number
Total
2
Hair & Beauty Co. Hawkinge Limited
Notes to the financial statements (continued)
For the period ended 30 June 2025
- 4 -
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 22 June 2024
Additions
3,871
At 30 June 2025
3,871
Depreciation and impairment
At 22 June 2024
Depreciation charged in the period
968
At 30 June 2025
968
Carrying amount
At 30 June 2025
2,903
4
Debtors
2025
Amounts falling due within one year:
£
Other debtors
6,169
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
265
Taxation and social security
424
Other creditors
12,541
13,230
6
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary of £1 each
1
1
During the period 1 ordinary share of £1 each was allotted and fully paid at par for cash consideration.