1 January 2025 false No description of principal activity Taxfiler 2024.6 true 04912474 business:PrivateLimitedCompanyLtd 2025-01-01 2026-06-30 04912474 2024-12-31 04912474 2025-01-01 2026-06-30 04912474 business:AuditExemptWithAccountantsReport 2025-01-01 2026-06-30 04912474 business:FilletedAccounts 2025-01-01 2026-06-30 04912474 2026-06-30 04912474 business:Director1 2025-01-01 2026-06-30 04912474 business:RegisteredOffice 2025-01-01 2026-06-30 04912474 2024-12-31 04912474 core:WithinOneYear 2026-06-30 04912474 core:WithinOneYear 2024-12-31 04912474 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 04912474 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 04912474 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2026-06-30 04912474 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2024-12-31 04912474 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 04912474 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 04912474 core:PreviouslyStatedAmount 2026-06-30 04912474 core:PreviouslyStatedAmount 2024-12-31 04912474 business:SmallEntities 2025-01-01 2026-06-30 04912474 countries:EnglandWales 2025-01-01 2026-06-30 04912474 core:FurnitureFittings 2025-01-01 2026-06-30 04912474 core:ComputerEquipment 2025-01-01 2026-06-30 04912474 core:FurnitureFittings 2024-12-31 04912474 core:ComputerEquipment 2024-12-31 04912474 core:FurnitureFittings 2026-06-30 04912474 core:ComputerEquipment 2026-06-30 04912474 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04912474 (England and Wales)
Nicholson Griffin (Hairdressers) Limited Unaudited accounts for the period from 1 January 2025 to 30 June 2026
Nicholson Griffin (Hairdressers) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Nicholson Griffin (Hairdressers) Limited Company Information for the period from 1 January 2025 to 30 June 2026
Director
Anjana Patabandi Maddumage Silva
Company Number
04912474 (England and Wales)
Registered Office
18 High Street Suite 79 High Wycombe Bucks HP11 2BE ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
Nicholson Griffin (Hairdressers) Limited Accountants' report
Accountants' report to the director of Nicholson Griffin (Hairdressers) Limited on the preparation of the unaudited statutory accounts for the period from 1 January 2025 to 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nicholson Griffin (Hairdressers) Limited for the period from 1 January 2025 to 30 June 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nicholson Griffin (Hairdressers) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Nicholson Griffin (Hairdressers) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nicholson Griffin (Hairdressers) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nicholson Griffin (Hairdressers) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nicholson Griffin (Hairdressers) Limited. You consider that Nicholson Griffin (Hairdressers) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Nicholson Griffin (Hairdressers) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 12 August 2026
- 4 -
Nicholson Griffin (Hairdressers) Limited Statement of financial position as at 30 June 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,404
2,618
Current assets
Inventories
750
500
Debtors
5
153,312
118,787
Cash at bank and in hand
24,616
53,374
178,678
172,661
Creditors: amounts falling due within one year
6
(283,382)
(256,994)
Net current liabilities
(104,704)
(84,333)
Net liabilities
(103,300)
(81,715)
Capital and reserves
Called up share capital
50
50
Capital redemption reserve
-
50
Profit and loss account
(103,350)
(81,815)
Shareholders' funds
(103,300)
(81,715)
For the period ending 30 June 2026 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 12 August 2026 and were signed on its behalf by
Anjana Patabandi Maddumage Silva Director Company Registration No. 04912474
- 5 -
Nicholson Griffin (Hairdressers) Limited Notes to the Accounts for the period from 1 January 2025 to 30 June 2026
1
Statutory information
Nicholson Griffin (Hairdressers) Limited is a private company, limited by shares, registered in England and Wales, registration number 04912474. The registered office is 18 High Street Suite, 79 High Wycombe, Bucks, HP11 2BE, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A Small Entities and the Companies Act 2006, under the historical cost convention.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Controlling Party
During the year under review, the company was under the control of The Beacon of Amon Din Ltd who own 50% of the shareholding.
Going concern
The financial statements have been prepared on the going concern basis. The directors have considered the company's financial position, including the proposed sale of the business and forecast cash flows, and are satisfied that the company will continue to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements. Accordingly, the directors consider the going concern basis of preparation to be appropriate.
- 6 -
Nicholson Griffin (Hairdressers) Limited Notes to the Accounts for the period from 1 January 2025 to 30 June 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
73,030
5,169
78,199
Additions
453
-
453
At 30 June 2026
73,483
5,169
78,652
Depreciation
At 1 January 2025
71,838
3,743
75,581
Charge for the period
604
1,063
1,667
At 30 June 2026
72,442
4,806
77,248
Net book value
At 30 June 2026
1,041
363
1,404
At 31 December 2024
1,192
1,426
2,618
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
153,312
97,058
Other debtors
-
21,729
153,312
118,787
6
Creditors: amounts falling due within one year
2026
2024
£
£
Bank loans and overdrafts
-
31,027
VAT
153,903
79,214
Trade creditors
21,173
998
Taxes and social security
85,576
93,715
Other creditors
-
29,322
Loans from directors
12
-
Accruals
22,718
22,718
283,382
256,994
7
Average number of employees
During the period the average number of employees was 9 (2024: 9).
- 7 -