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Registration number: 15602463

We are Hairy People Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

We are Hairy People Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 6

We are Hairy People Ltd

Company Information

Director | S Caulfield

Registered office | The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

Accountants | Burton Sweet Limited Chartered Accountants & Business Advisors The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

We are Hairy People Ltd

(Registration number: 15602463)
Balance Sheet
31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Stocks | 4 | 300 | 600
Debtors | 5 | 377 | 1,400
Cash at bank and in hand |  | 4,232 | 22,857
|  | 4,909 | 24,857
Creditors: Amounts falling due within one year | 6 | (4,280) | (24,328)
Net assets |  | 629 | 529
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 529 | 429
Shareholders' funds |  | 629 | 529

We are Hairy People Ltd

(Registration number: 15602463)
Balance Sheet
31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2026

......................................... S Caulfield Director

We are Hairy People Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

These financial statements were authorised for issue by the director on 17 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

We are Hairy People Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4 | Stocks

| 2026 £ | 2025 £
Other inventories | 300 | 600

We are Hairy People Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

5 | Debtors

| 2026 £ | 2025 £
Accrued income | 377 | 1,400
| 377 | 1,400

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 846 | 5,220
Accruals and deferred income | 1,080 | 1,140
Other creditors | 2,354 | 17,968
| 4,280 | 24,328