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Company Registration No. SC789363 (Scotland)
Hairdressers For Men Ltd Unaudited accounts for the year ended 30 November 2025
Hairdressers For Men Ltd Unaudited accounts Contents
Page
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Hairdressers For Men Ltd Company Information for the year ended 30 November 2025
Director
Mr Ahmed Osman SALEHI
Company Number
SC789363 (Scotland)
Registered Office
129 High Street Lochee Dundee DD2 3BX United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Hairdressers For Men Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,167 
2,167 
Tangible assets
15,112 
13,850 
17,279 
16,017 
Current assets
Debtors
811 
593 
Cash at bank and in hand
11,379 
1,286 
12,190 
1,879 
Creditors: amounts falling due within one year
(3,611)
(811)
Net current assets
8,579 
1,068 
Total assets less current liabilities
25,858 
17,085 
Creditors: amounts falling due after more than one year
(21,031)
(21,031)
Net assets/(liabilities)
4,827 
(3,946)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,826 
(3,947)
Shareholders' funds
4,827 
(3,946)
For the year ending 30 November 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 10 August 2026 and were signed on its behalf by
Mr Ahmed Osman SALEHI Director Company Registration No. SC789363
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Hairdressers For Men Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hairdressers For Men Ltd is a private company, limited by shares, registered in Scotland, registration number SC789363. The registered office is 129 High Street, Lochee, Dundee, DD2 3BX, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2024
2,167 
At 30 November 2025
2,167 
Amortisation
At 1 December 2024
- 
At 30 November 2025
- 
Net book value
At 30 November 2025
2,167 
At 30 November 2024
2,167 
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Hairdressers For Men Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
4,379 
12,934 
17,313 
Additions
40 
5,000 
5,040 
At 30 November 2025
4,419 
17,934 
22,353 
Depreciation
At 1 December 2024
876 
2,587 
3,463 
Charge for the year
709 
3,069 
3,778 
At 30 November 2025
1,585 
5,656 
7,241 
Net book value
At 30 November 2025
2,834 
12,278 
15,112 
At 30 November 2024
3,503 
10,347 
13,850 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
811 
593 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,011 
11 
Accruals
1,600 
800 
3,611 
811 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
21,031 
21,031 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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