Company Registration No. 11217390 (England and Wales)
Libertes Hair & Beauty Ltd
Unaudited accounts
for the year ended 28 February 2026
Libertes Hair & Beauty Ltd
Unaudited accounts
Contents
Libertes Hair & Beauty Ltd
Company Information
for the year ended 28 February 2026
Company Number
11217390 (England and Wales)
Registered Office
858-860 Manchester Road
Bradford
BD5 8DJ
Accountants
JK Business Services Ltd
Axwel House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Libertes Hair & Beauty Ltd
Statement of financial position
as at 28 February 2026
Intangible assets
2,200
3,300
Tangible assets
13,987
23,702
Cash at bank and in hand
4,734
1,121
Creditors: amounts falling due within one year
(188,276)
(114,824)
Net current liabilities
(174,934)
(104,372)
Total assets less current liabilities
(158,747)
(77,370)
Creditors: amounts falling due after more than one year
-
(419)
Net liabilities
(158,747)
(77,789)
Called up share capital
1
1
Profit and loss account
(158,748)
(77,790)
Shareholders' funds
(158,747)
(77,789)
For the year ending 28 February 2026 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 15 June 2026 and were signed on its behalf by
Azra Reana Riaz
Director
Company Registration No. 11217390
Libertes Hair & Beauty Ltd
Notes to the Accounts
for the year ended 28 February 2026
Libertes Hair & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11217390. The registered office is 858-860 Manchester Road, Bradford, BD5 8DJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% Straight Line
Goodwill arising on the acquisition of the business is being written-off on a straight-line basis over its estimated useful life of 10 years.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Libertes Hair & Beauty Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Intangible fixed assets
Goodwill
At 28 February 2026
11,000
5
Tangible fixed assets
Plant & machinery
At 28 February 2026
55,140
Charge for the year
10,906
At 28 February 2026
41,153
At 28 February 2026
13,987
At 28 February 2025
23,702
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
419
3,600
Taxes and social security
47
197
Other creditors
29,564
3,605
Loans from directors
154,407
107,422
7
Creditors: amounts falling due after more than one year
2026
2025
Libertes Hair & Beauty Ltd
Notes to the Accounts
for the year ended 28 February 2026
8
Transactions with related parties
During the year the company operated a loan account with its sole director. As shown in Note 6 above, the balance due to the director at the year-end was £154,407 (PY: £107,422). This loan is interest-free and has no set repayment date.
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).