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Company Registration No. 10592327 (England and Wales)
BARBICAN HAIR STUDIO LIMITED Unaudited accounts for the year ended 31 December 2025
BARBICAN HAIR STUDIO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BARBICAN HAIR STUDIO LIMITED Company Information for the year ended 31 December 2025
Directors
Phouthasene Vilayvong Christopher William Haden
Company Number
10592327 (England and Wales)
Registered Office
UNIT 1 LAUDERDALE TOWER BARBICAN LONDON EC2Y 8BY UNITED KINGDOM
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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BARBICAN HAIR STUDIO LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
122,184 
127,217 
Current assets
Inventories
11,811 
11,974 
Debtors
5
5,260 
8,160 
Cash at bank and in hand
41,851 
87,256 
58,922 
107,390 
Creditors: amounts falling due within one year
6
(7,841)
(13,446)
Net current assets
51,081 
93,944 
Total assets less current liabilities
173,265 
221,161 
Creditors: amounts falling due after more than one year
7
(35,105)
(85,105)
Net assets
138,160 
136,056 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
118,160 
116,056 
Shareholders' funds
138,160 
136,056 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Christopher William Haden Director Company Registration No. 10592327
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BARBICAN HAIR STUDIO LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BARBICAN HAIR STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10592327. The registered office is UNIT 1, LAUDERDALE TOWER, BARBICAN, LONDON, EC2Y 8BY, 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:
Land & buildings
13% on leasehold improvements
Plant & machinery
13%
Fixtures & fittings
13%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
157,177 
28,977 
7,901 
194,055 
Additions
- 
- 
5,653 
5,653 
At 31 December 2025
157,177 
28,977 
13,554 
199,708 
Depreciation
At 1 January 2025
41,529 
19,519 
5,790 
66,838 
Charge for the year
5,647 
3,767 
1,272 
10,686 
At 31 December 2025
47,176 
23,286 
7,062 
77,524 
Net book value
At 31 December 2025
110,001 
5,691 
6,492 
122,184 
At 31 December 2024
115,648 
9,458 
2,111 
127,217 
- 5 -
BARBICAN HAIR STUDIO LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,260 
8,160 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
917 
255 
Taxes and social security
6,347 
11,770 
Other creditors
27 
871 
Accruals
550 
550 
7,841 
13,446 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
35,105 
85,105 
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 December 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
17,000 
- 
Later than one year and not later than five years
68,000 
- 
Later than five years
72,250 
- 
157,250 
- 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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