15 October 2024 false No description of principal activity Taxfiler 2024.6 16020498business:PrivateLimitedCompanyLtd2024-10-152025-10-31 160204982024-10-14 160204982024-10-152025-10-31 16020498business:AuditExemptWithAccountantsReport2024-10-152025-10-31 16020498business:FilletedAccounts2024-10-152025-10-31 160204982025-10-31 16020498business:Director12024-10-152025-10-31 16020498business:RegisteredOffice2024-10-152025-10-31 16020498core:WithinOneYear2025-10-31 16020498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16020498core:PreviouslyStatedAmount2025-10-31 16020498business:SmallEntities2024-10-152025-10-31 16020498countries:EnglandWales2024-10-152025-10-31 16020498core:FurnitureFittings2024-10-152025-10-31 16020498core:FurnitureFittings2024-10-14 16020498core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16020498 (England and Wales)
PR Hair Clinic Limited Unaudited accounts for the period from 15 October 2024 to 31 October 2025
PR Hair Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PR Hair Clinic Limited Company Information for the period from 15 October 2024 to 31 October 2025
Director
Mercedes Rigby
Company Number
16020498 (England and Wales)
Registered Office
427a Smithdown Road Liverpool Merseyside L15 3JL England
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
- 3 -
PR Hair Clinic Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,620 
Current assets
Cash at bank and in hand
3,250 
Creditors: amounts falling due within one year
5
(12,099)
Net current liabilities
(8,849)
Net liabilities
(5,229)
Capital and reserves
Profit and loss account
(5,229)
Shareholders' funds
(5,229)
For the period 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 29 July 2026 and were signed on its behalf by
Mercedes Rigby Director Company Registration No. 16020498
- 4 -
PR Hair Clinic Limited Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
PR Hair Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 16020498. The registered office is 427a Smithdown Road, Liverpool, Merseyside, L15 3JL, 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 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
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 October 2024
- 
Additions
3,620 
At 31 October 2025
3,620 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
3,620 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
12,099 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -