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
Arez Hair Design Ltd
Company Information
for the year ended 31 August 2025
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
Arez Hair Design Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
6,428
8,035
Cash at bank and in hand
2,595
1,026
Creditors: amounts falling due within one year
(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
(6,929)
(7,500)
Net assets/(liabilities)
186
(277)
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
Arez Hair Design Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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).