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
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
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
Nicholson Griffin (Hairdressers) Limited
Statement of financial position
as at 30 June 2026
Tangible assets
1,404
2,618
Cash at bank and in hand
24,616
53,374
Creditors: amounts falling due within one year
(283,382)
(256,994)
Net current liabilities
(104,704)
(84,333)
Net liabilities
(103,300)
(81,715)
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
Nicholson Griffin (Hairdressers) Limited
Notes to the Accounts
for the period from 1 January 2025 to 30 June 2026
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.
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.
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.
The accounts are presented in £ sterling.
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 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.
During the year under review, the company was under the control of The Beacon of Amon Din Ltd who own 50% of the shareholding.
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.
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
At 30 June 2026
73,483
5,169
78,652
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
At 30 June 2026
1,041
363
1,404
At 31 December 2024
1,192
1,426
2,618
Amounts falling due within one year
Amounts due from group undertakings etc.
153,312
97,058
6
Creditors: amounts falling due within one year
2026
2024
Bank loans and overdrafts
-
31,027
Trade creditors
21,173
998
Taxes and social security
85,576
93,715
7
Average number of employees
During the period the average number of employees was 9 (2024: 9).