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Registered number: 12801815
Tong Hairdressers Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Southbrook Accountants Limited
14 Southbrook Terrace
Bradford
BD7 1AD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12801815
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,500 26,471
22,500 26,471
CURRENT ASSETS
Cash at bank and in hand 1,497 688
1,497 688
Creditors: Amounts Falling Due Within One Year 5 (3,813 ) (1,893 )
NET CURRENT ASSETS (LIABILITIES) (2,316 ) (1,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,184 25,266
Creditors: Amounts Falling Due After More Than One Year 6 (31,296 ) (38,254 )
NET LIABILITIES (11,112 ) (12,988 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (11,113 ) (12,989 )
SHAREHOLDERS' FUNDS (11,112) (12,988)
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For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aroon Khalid
Director
10/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Tong Hairdressers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12801815 . The registered office is 413 Tong Street, Bradford, West Yorkshire, BD4 6LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2024 1,239 42,050 43,289
As at 31 August 2025 1,239 42,050 43,289
Depreciation
As at 1 September 2024 592 16,226 16,818
Provided during the period 97 3,874 3,971
As at 31 August 2025 689 20,100 20,789
Net Book Value
As at 31 August 2025 550 21,950 22,500
As at 1 September 2024 647 25,824 26,471
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3,813 1,893
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 31,296 38,254
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Aroon Khalid by virtue of his ownership of 100% of the issued share capital in the company.
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