KAM'S HAIR AND BEAUTY LTD

KAM'S HAIR AND BEAUTY LTD
Balance Sheet
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	87,070	55,820
Debtors	4	176	294
Cash at bank and in hand		0	566
		87,246	56,680
Creditors: amount falling due within one year	5	(91,515)	(67,810)
Net current assets		(4,269)	(11,130)

Total assets less current liabilities		(4,269)	(11,130)
Net assets		(4,269)	(11,130)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(4,369)	(11,230)
Shareholders' funds		(4,269)	(11,130)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
Kamran Razzaq
Director

KAM'S HAIR AND BEAUTY LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

KAM'S HAIR AND BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13033324, registration address 167-169 Great Portland Street, 5th Floor , London, England, , W1W 5PF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Stocks

	2025 £		2024 £
Stocks	87,070		55,820
	87,070		55,820

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	0		229
	0		229

Debtors: amounts falling due after one year

	2025 £		2024 £
Trade Debtors	176		65
	176		65

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	37,823	19,342
Bank Loans & Overdrafts (Secured)	22,970	19,249
PAYE & Social Security	294	0
Other Creditors	5,087	(1)
Directors' Current Accounts	25,124	29,220
VAT	217	0
	91,515	67,810

Registered Number: 13033324
England and Wales
KAM'S HAIR AND BEAUTY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025