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Registered number: 07905935
Klass Hair and Beauty Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Klass Hair and Beauty Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mrs D Tankard
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07905935
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Klass Hair and Beauty Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Klass Hair and Beauty Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets38,8559,298
CURRENT ASSETS
Stock2,5002,500
Debtors54,5334,446
Cash at bank and in hand15,32613,226
22,35920,172
CREDITORS: Amounts falling due within one year65,6685,400
NET CURRENT ASSETS16,69114,772
TOTAL ASSETS LESS CURRENT LIABILITIES25,54624,070
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account25,44623,970
SHAREHOLDERS' FUNDS25,54624,070
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/08/2026 and signed on their behalf by
.............................
Mrs D Tankard
Director
Klass Hair and Beauty Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20262025
No.No.
Average number of employees21
Klass Hair and Beauty Limited
3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andFixtures
PropertiesMachineryand FittingsTotal
££££
Cost
At 01/04/20256,3465,6716,48018,497
At 31/03/20266,3465,6716,48018,497
Depreciation
At 01/04/2025-4,2164,9839,199
For the year-218225443
At 31/03/2026-4,4345,2089,642
Net Book Amounts
At 31/03/20266,3461,2371,2728,855
At 31/03/20256,3461,4551,4979,298
4. STOCK 20262025
££
Stock comprises:
Stock2,5002,500
2,5002,500
5. DEBTORS 20262025
££
Amounts falling due within one year
Other debtors3,3882,800
Prepayments1,1451,646
4,5334,446
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax2,783549
Directors current account6812,198
Trade creditors-752
Other creditors213-
Accruals1,9911,901
5,6685,400
Klass Hair and Beauty Limited
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100