Company registration number: 00930980
Annual report and unaudited financial statements
for the year ended 5 April 2026
for
Antoniou Hair Fashions Limited
Pages for filing with the Registrar
Company registration number: 00930980
Antoniou Hair Fashions Limited
Balance sheet
as at 5 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 113,611 121,379
113,611 121,379
Current assets
Stocks 23,350 26,530
Debtors 5 136,277 125,570
Cash at bank and in hand 8,823 9,994
168,450 162,094
Creditors: amounts falling due within one year
6 (138,877) (104,649)
Net current assets 29,573 57,445
Total assets less current liabilities 143,184 178,824
Creditors: Amounts falling due after more than one year
7 (22,250) (28,024)
NET ASSETS 120,934 150,800
Capital and reserves
Called up share capital 3,000 3,000
Revaluation reserve 137,902 137,902
Profit and loss account (19,968) 9,898
TOTAL EQUITY 120,934 150,800
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 5 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00930980
Antoniou Hair Fashions Limited
Balance sheet - continued
as at 5 April 2026
The 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.
Signed by:
Mr G Antoniou, Director
28 July 2026
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Antoniou Hair Fashions Limited
Notes to the financial statements
for the year ended 5 April 2026
1 Company information
Antoniou Hair Fashions Limited is a private company registered in England and Wales. Its registered number is 00930980. The company is limited by shares. Its registered office is 16 Orange Street, Canterbury, Kent, CT1 2JA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 4% straight line
Plant and machinery etc.:
Fixtures & fittings - 10% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Antoniou Hair Fashions Limited
Notes to the financial statements - continued
for the year ended 5 April 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 15 (2025 - 15).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 6 April 2025 213,000 301,255 514,255
At 5 April 2026 213,000 301,255 514,255
Depreciation
At 6 April 2025 126,700 266,176 392,876
Charge for year 4,260 3,508 7,768
At 5 April 2026 130,960 269,684 400,644
Net book value
At 5 April 2026 82,040 31,571 113,611
At 5 April 2025 86,300 35,079 121,379
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Antoniou Hair Fashions Limited
Notes to the financial statements - continued
for the year ended 5 April 2026
4 Tangible fixed assets - continued
Cost or valuation at 5 April 2026 is represented by:
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Valuation in 1994 213,000 - 213,000
Cost - 301,255 301,255
213,000 301,255 514,255
If Freehold Property had not been revalued, they would have been included at the following historical cost:
2026 2025
£ £
Cost 122,098 -
Accumulated depreciation 75,702 -
5 Debtors
2026 2025
£ £
Trade debtors 9,373 8,926
Taxation 5,260 -
Other debtors 121,644 116,644
136,277 125,570
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 89,809 40,928
Trade creditors 31,097 36,133
Amounts owed to directors 84 62
Other creditors 2,335 8,305
Taxation 1 5,261
VAT payable 11,871 11,340
Social security and other tax 3,680 2,620
138,877 104,649
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Antoniou Hair Fashions Limited
Notes to the financial statements - continued
for the year ended 5 April 2026
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 22,250 28,024
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