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Company Registration No. 15096695 (England and Wales)
Arez Hair Design Ltd Unaudited accounts for the year ended 31 August 2025
Arez Hair Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arez Hair Design Ltd Company Information for the year ended 31 August 2025
Director
Mr Arish SARHADI
Company Number
15096695 (England and Wales)
Registered Office
4-14 Fishponds Road Bristol BS5 6SA United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Arez Hair Design Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,428
8,035
Current assets
Cash at bank and in hand
2,595
1,026
Creditors: amounts falling due within one year
5
(1,908)
(1,838)
Net current assets/(liabilities)
687
(812)
Total assets less current liabilities
7,115
7,223
Creditors: amounts falling due after more than one year
6
(6,929)
(7,500)
Net assets/(liabilities)
186
(277)
Capital and reserves
Called up share capital
1
1
Profit and loss account
185
(278)
Shareholders' funds
186
(277)
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 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 14 August 2026 and were signed on its behalf by
Mr Arish SARHADI Director Company Registration No. 15096695
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Arez Hair Design Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Arez Hair Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 15096695. The registered office is 4-14 Fishponds Road, Bristol, BS5 6SA, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
3,147
6,896
10,043
At 31 August 2025
3,147
6,896
10,043
Depreciation
At 1 September 2024
629
1,379
2,008
Charge for the year
504
1,103
1,607
At 31 August 2025
1,133
2,482
3,615
Net book value
At 31 August 2025
2,014
4,414
6,428
At 31 August 2024
2,518
5,517
8,035
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
61
-
Loans from directors
947
1,038
Accruals
900
800
1,908
1,838
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Arez Hair Design Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
6,929
7,500
7
Average number of employees
During the year the average number of employees was 6 (2024: 3).
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