1 October 2024 false No description of principal activity Taxfiler 2024.6 09204801business:PrivateLimitedCompanyLtd2024-10-012025-09-30 092048012024-09-30 092048012024-10-012025-09-30 09204801business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09204801business:FilletedAccounts2024-10-012025-09-30 092048012025-09-30 09204801business:Director12024-10-012025-09-30 09204801business:RegisteredOffice2024-10-012025-09-30 092048012024-09-30 09204801core:WithinOneYear2025-09-30 09204801core:WithinOneYear2024-09-30 09204801core:AfterOneYear2025-09-30 09204801core:AfterOneYear2024-09-30 09204801core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09204801core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09204801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09204801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09204801core:PreviouslyStatedAmount2025-09-30 09204801core:PreviouslyStatedAmount2024-09-30 09204801business:SmallEntities2024-10-012025-09-30 09204801countries:EnglandWales2024-10-012025-09-30 09204801core:PlantMachinery2024-10-012025-09-30 09204801core:FurnitureFittings2024-10-012025-09-30 09204801core:PlantMachinery2024-09-30 09204801core:FurnitureFittings2024-09-30 09204801core:PlantMachinery2025-09-30 09204801core:FurnitureFittings2025-09-30 092048012023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09204801 (England and Wales)
Head's Up Hair Home(H.U.H.H) Limited Unaudited accounts for the year ended 30 September 2025
Head's Up Hair Home(H.U.H.H) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Head's Up Hair Home(H.U.H.H) Limited Company Information for the year ended 30 September 2025
Director
Doris Yaa Amponsah Biney
Company Number
09204801 (England and Wales)
Registered Office
H. U. H. H Afro 59 Catherine Street ST. Albans Hertfordshire AL3 5BN United Kingdom
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Head's Up Hair Home(H.U.H.H) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,127 
6,198 
Investments
5
41,303 
41,303 
47,430 
47,501 
Current assets
Inventories
4,226 
3,448 
Cash at bank and in hand
3,363 
8,094 
7,589 
11,542 
Creditors: amounts falling due within one year
6
(20,339)
(10,606)
Net current (liabilities)/assets
(12,750)
936 
Total assets less current liabilities
34,680 
48,437 
Creditors: amounts falling due after more than one year
7
- 
(4,509)
Net assets
34,680 
43,928 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,679 
43,927 
Shareholders' funds
34,680 
43,928 
For the year ending 30 September 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 29 July 2026 and were signed on its behalf by
Doris Yaa Amponsah Biney Director Company Registration No. 09204801
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Head's Up Hair Home(H.U.H.H) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Head's Up Hair Home(H.U.H.H) Limited is a private company, limited by shares, registered in England and Wales, registration number 09204801. The registered office is H. U. H. H Afro, 59 Catherine Street, ST. Albans, Hertfordshire, AL3 5BN, United Kingdom .
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:
Plant & machinery
15% on reducing balance
Fixtures & fittings
25% on costs
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
5,399 
6,932 
12,331 
Additions
900 
360 
1,260 
At 30 September 2025
6,299 
7,292 
13,591 
Depreciation
At 1 October 2024
965 
5,168 
6,133 
Charge for the year
800 
531 
1,331 
At 30 September 2025
1,765 
5,699 
7,464 
Net book value
At 30 September 2025
4,534 
1,593 
6,127 
At 30 September 2024
4,434 
1,764 
6,198 
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Head's Up Hair Home(H.U.H.H) Limited Notes to the Accounts for the year ended 30 September 2025
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
41,303 
Valuation at 30 September 2025
41,303 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,130 
2,641 
Taxes and social security
13,208 
7,903 
Other creditors
3,894 
3,516 
Loans from directors
1,107 
(3,454)
20,339 
10,606 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,982 
Trade creditors
- 
2,527 
- 
4,509 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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