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Company Registration No. 16497566 (England and Wales)
TBC HAIRSTOREE LTD Final accounts for the period from 5 June 2025 to 30 June 2026
TBC HAIRSTOREE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TBC HAIRSTOREE LTD Company Information for the period from 5 June 2025 to 30 June 2026
Director
TOLULOPE MARY ENIOLORUNDA
Company Number
16497566 (England and Wales)
Registered Office
Apartment 5 65 Grosvenor Street West Birmingham West Midlands B16 8HJ England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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TBC HAIRSTOREE LTD Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
5,165 
Current assets
Cash at bank and in hand
11,495 
Creditors: amounts falling due within one year
5
4,509 
Net current assets
16,004 
Net assets
21,169 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
21,168 
Shareholders' funds
21,169 
For the period ending 30 June 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 8 July 2026 and were signed on its behalf by
TOLULOPE MARY ENIOLORUNDA Director Company Registration No. 16497566
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TBC HAIRSTOREE LTD Notes to the Accounts for the period from 5 June 2025 to 30 June 2026
1
Statutory information
TBC HAIRSTOREE LTD is a private company, limited by shares, registered in England and Wales, registration number 16497566. The registered office is Apartment 5, 65 Grosvenor Street West, Birmingham, West Midlands, B16 8HJ, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 5 June 2025
- 
Additions
6,456 
At 30 June 2026
6,456 
Depreciation
Charge for the period
1,291 
At 30 June 2026
1,291 
Net book value
At 30 June 2026
5,165 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,965 
Other creditors
840 
Loans from directors
(10,314)
(4,509)
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TBC HAIRSTOREE LTD Notes to the Accounts for the period from 5 June 2025 to 30 June 2026
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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