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Company Registration No. 08750393 (England and Wales)
Christian Brodie Hair Limited Unaudited accounts for the year ended 31 October 2025
Christian Brodie Hair Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Christian Brodie Hair Limited Company Information for the year ended 31 October 2025
Director
Christian Brodie
Company Number
08750393 (England and Wales)
Registered Office
21 Badgers Wood Cottingham North Humberside HU16 5ST England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Christian Brodie Hair Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Debtors
5
9,813
5,185
Creditors: amounts falling due within one year
6
(4,043)
(3,577)
Net current assets
5,770
1,608
Total assets less current liabilities
5,771
1,609
Creditors: amounts falling due after more than one year
7
(3,540)
(5,407)
Net assets/(liabilities)
2,231
(3,798)
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,230
(3,799)
Shareholders' funds
2,231
(3,798)
For the year 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 his 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 7 August 2026 and were signed on its behalf by
Christian Brodie Director Company Registration No. 08750393
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Christian Brodie Hair Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Christian Brodie Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 08750393. The registered office is 21 Badgers Wood, Cottingham, North Humberside, HU16 5ST, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Christian Brodie Hair Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
418
At 31 October 2025
418
Depreciation
At 1 November 2024
417
At 31 October 2025
417
Net book value
At 31 October 2025
1
At 31 October 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,813
5,185
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,043
3,577
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,540
5,407
8
Transactions with related parties
At the balance sheet date Mr C Brodie owed the company £9,813, (2024: £5,185) by the way of an interest free loan, the loan is repayable upon demand.
9
Controlling party
The company is under the control of Mr C Brodie, the sole director and shareholder of the company.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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