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Registered number: 12396516
Keri Louise Hensher Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Keri Louise Hensher Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Keri Louise Hensher Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12396516

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,031 |  | 1,206
|  |  | 1,031 |  | 1,206
CURRENT ASSETS
Stocks | 5 | 17,980 |  | 15,710 |
Debtors | 6 | 418 |  | 233 |
Cash at bank and in hand |  | 47,927 |  | 40,691 |
|  | 66,325 |  | 56,634 |
Creditors: Amounts Falling Due Within One Year | 7 | (22,444 ) |  | (22,836 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 43,881 |  | 33,798
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 44,912 |  | 35,004
NET ASSETS |  |  | 44,912 |  | 35,004
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 44,812 |  | 34,904
SHAREHOLDERS' FUNDS |  |  | 44,912 |  | 35,004

Page 1
Page 2
Keri Louise Hensher Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss K L Hensher Director
14 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Keri Louise Hensher Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Keri Louise Hensher Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12396516 . The registered office is 14 Sandpiper Drive, Stafford, ST16 1FQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
When the outcome of a transaction can be estimated reliably, turnover fom hair dressing services is recognised on completion and date of payment.
Interest receivable
Interet income is recognised using the effective interest method.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 20% Straight line
Plant & Machinery | 25% Straight line
Fixtures & Fittings | 25% Straight line
Computer Equipment | 25% Straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Keri Louise Hensher Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 April 2025 | 5,870 | 2,054 | 945 | 833 | 9,702
Additions | - | 342 | - | - | 342
As at 31 March 2026 | 5,870 | 2,396 | 945 | 833 | 10,044
Depreciation
As at 1 April 2025 | 5,870 | 1,160 | 875 | 591 | 8,496
Provided during the period | - | 378 | 18 | 121 | 517
As at 31 March 2026 | 5,870 | 1,538 | 893 | 712 | 9,013
Net Book Value
As at 31 March 2026 | - | 858 | 52 | 121 | 1,031
As at 1 April 2025 | - | 894 | 70 | 242 | 1,206

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 17,980 |  | 15,710

Page 4
Page 5
Keri Louise Hensher Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 260 |  | -
Prepayments and accrued income | 158 |  | 146
Other debtors | - |  | 87
| 418 |  | 233

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 80 |  | -
Corporation tax | 17,513 |  | 14,994
VAT | 2,719 |  | 2,680
Accruals and deferred income | 1,950 |  | 1,919
Director's loan account | 182 |  | 3,243
| 22,444 |  | 22,836

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 100.00 each | 100 |  | 100

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