1 November 2024 false No description of principal activity Taxfiler 2024.6 11626566 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11626566 2024-10-31 11626566 2024-11-01 2025-10-31 11626566 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11626566 business:FilletedAccounts 2024-11-01 2025-10-31 11626566 2025-10-31 11626566 business:Director1 2024-11-01 2025-10-31 11626566 business:RegisteredOffice 2024-11-01 2025-10-31 11626566 2024-10-31 11626566 core:WithinOneYear 2025-10-31 11626566 core:WithinOneYear 2024-10-31 11626566 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11626566 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11626566 core:PreviouslyStatedAmount 2025-10-31 11626566 core:PreviouslyStatedAmount 2024-10-31 11626566 business:SmallEntities 2024-11-01 2025-10-31 11626566 countries:EnglandWales 2024-11-01 2025-10-31 11626566 core:FurnitureFittings 2024-11-01 2025-10-31 11626566 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 11626566 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 11626566 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 11626566 core:FurnitureFittings 2024-10-31 11626566 core:FurnitureFittings 2025-10-31 11626566 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11626566 (England and Wales)
HEAD HAIR & BEAUTY LIMITED Unaudited accounts for the year ended 31 October 2025
HEAD HAIR & BEAUTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HEAD HAIR & BEAUTY LIMITED Company Information for the year ended 31 October 2025
Director
T Pawley
Company Number
11626566 (England and Wales)
Registered Office
24A GANDY STREET EXETER EX4 3LS ENGLAND
- 3 -
HEAD HAIR & BEAUTY LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,500
2,000
Tangible assets
5
15,004
16,671
16,504
18,671
Current assets
Inventories
3,298
3,582
Debtors
6
2,440
2,721
Cash at bank and in hand
5,217
2,171
10,955
8,474
Creditors: amounts falling due within one year
7
(13,871)
(12,641)
Net current liabilities
(2,916)
(4,167)
Net assets
13,588
14,504
Capital and reserves
Profit and loss account
13,588
14,504
Shareholders' funds
13,588
14,504
For the year ending 31 October 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 10 July 2026 and were signed on its behalf by
T Pawley Director Company Registration No. 11626566
- 4 -
HEAD HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HEAD HAIR & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11626566. The registered office is 24A GANDY STREET, EXETER, EX4 3LS, 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.
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:
Fixtures & fittings
10% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The goodwill was created on the purchase of the business in October 2018, and is being amortised over its estimated useful life of 10 years.
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
5,000
At 31 October 2025
5,000
Amortisation
At 1 November 2024
3,000
Charge for the year
500
At 31 October 2025
3,500
Net book value
At 31 October 2025
1,500
At 31 October 2024
2,000
- 5 -
HEAD HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
29,275
At 31 October 2025
29,275
Depreciation
At 1 November 2024
12,604
Charge for the year
1,667
At 31 October 2025
14,271
Net book value
At 31 October 2025
15,004
At 31 October 2024
16,671
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
250
531
Other debtors
2,190
2,190
2,440
2,721
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,404
1,851
Other creditors
15
-
Loans from directors
10,702
10,040
Accruals
750
750
13,871
12,641
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -