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Company Registration No. 15198978 (England and Wales)
Ab Hair Lab Ltd Unaudited accounts for the year ended 31 October 2025
Ab Hair Lab Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ab Hair Lab Ltd Company Information for the year ended 31 October 2025
Director
Adina BERCU
Company Number
15198978 (England and Wales)
Registered Office
AB HAIR LAB LTD 231 Lavender Hill London London SW11 1JR England
Accountants
FOUNDERS Founders Financial Advisory Group Limited Accountants | Tax Advisers (FMAAT) Croydon Greater London Thornton Heath Surrey CR7 7JD
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Ab Hair Lab Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,200
-
Current assets
Debtors
5
44,629
2,989
Cash at bank and in hand
38,984
18,431
83,613
21,420
Creditors: amounts falling due within one year
6
(8,824)
(4,450)
Net current assets
74,789
16,970
Total assets less current liabilities
75,989
16,970
Creditors: amounts falling due after more than one year
7
(23,948)
-
Net assets
52,041
16,970
Capital and reserves
Called up share capital
1
1
Profit and loss account
52,040
16,969
Shareholders' funds
52,041
16,970
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 15 July 2026 and were signed on its behalf by
Adina BERCU Director Company Registration No. 15198978
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Ab Hair Lab Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ab Hair Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 15198978. The registered office is AB HAIR LAB LTD, 231 Lavender Hill, London, London, SW11 1JR, 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
straight line over 5 years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
1,500
At 31 October 2025
1,500
Depreciation
Charge for the year
300
At 31 October 2025
300
Net book value
At 31 October 2025
1,200
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
29,780
-
Other debtors
14,849
2,989
44,629
2,989
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Ab Hair Lab Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
250
-
Taxes and social security
8,274
4,150
Accruals
300
300
8,824
4,450
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,448
-
Other creditors
1,500
-
23,948
-
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Adina BERCU
Advances, credits and guarantee
2,988
14,720
2,860
14,848
2,988
14,720
2,860
14,848
During the year, the company advance an unsecured loan of £14,720 to Adina Bercu, a director of the company. The loan is interest free and has no fixed date for repayment. £2,860 was repaid during the year, with the residual £14,848 outstanding at the year end and included in Current Assets.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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