1 January 2025 false No description of principal activity Taxfiler 2024.6 08803135 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08803135 2024-12-31 08803135 2025-01-01 2025-12-31 08803135 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08803135 business:FilletedAccounts 2025-01-01 2025-12-31 08803135 2025-12-31 08803135 business:Director1 2025-01-01 2025-12-31 08803135 business:RegisteredOffice 2025-01-01 2025-12-31 08803135 core:WithinOneYear 2025-12-31 08803135 countries:EnglandWales 2025-01-01 2025-12-31 08803135 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08803135 (England and Wales)
The Organic Hair Cafe Ltd Unaudited accounts for the year ended 31 December 2025
The Organic Hair Cafe Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Organic Hair Cafe Ltd Company Information for the year ended 31 December 2025
Director
Sandra Watkinson
Company Number
08803135 (England and Wales)
Registered Office
9 Canford Bottom Wimborne Dorset BH21 2HA England
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
- 3 -
The Organic Hair Cafe Ltd Statement of Financial Position as at 31 December 2025
2025
£
Current assets
47,176
Creditors: amounts falling due within one year
(11,973)
Net current assets
35,203
Total assets less current liabilities
35,203
Accruals and deferred income
(1,074)
Net assets
34,129
Capital and reserves
34,129
NOTES TO THE ACCOUNTS
1 Statutory information
The Organic Hair Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 08803135. The registered office is 9 Canford Bottom, Wimborne, Dorset, BH21 2HA, England.
2 Average number of employees
During the year the average number of employees was 1.
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2026
Sandra Watkinson Director Company Registration No. 08803135
- 4 -