Company Registration No. 09875284 (England and Wales)
Argento Hairdressing Ltd
Unaudited accounts
for the year ended 30 November 2025
Argento Hairdressing Ltd
Unaudited accounts
Contents
Argento Hairdressing Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
64,547
68,002
Creditors: amounts falling due within one year
(33,840)
(38,249)
Net current assets
39,935
31,613
Total assets less current liabilities
40,244
32,052
Creditors: amounts falling due after more than one year
-
(1,313)
Called up share capital
4
1
Profit and loss account
40,240
30,738
Shareholders' funds
40,244
30,739
For the year ending 30 November 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 18 May 2026 and were signed on its behalf by
Jason Marino
Director
Company Registration No. 09875284
Argento Hairdressing Ltd
Notes to the Accounts
for the year ended 30 November 2025
Argento Hairdressing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09875284. The registered office is 2, Bailey Hill, Castle Cary, Somerset, BA7 7AD, England.
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:
Plant & machinery
25% reducing balance method
Computer equipment
33.3% reducing balance method
Stocks have been valued at the lower of cost and estimated selling price less costs to sell.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,201
316
1,517
At 30 November 2025
1,201
316
1,517
At 1 December 2024
1,017
61
1,078
Charge for the year
46
84
130
At 30 November 2025
1,063
145
1,208
At 30 November 2025
138
171
309
At 30 November 2024
184
255
439
Argento Hairdressing Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
228
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,207
7,300
Taxes and social security
10,356
9,235
Other creditors
3,050
1,848
Loans from directors
2,919
8,625
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
1
1 Ordinary A Shares of £1 each
1
-
1 Ordinary B Shares of £1 each
1
-
Shares issued during the period:
1 Ordinary shares of £1 each
1
1 Ordinary A Shares of £1 each
1
1 Ordinary B Shares of £1 each
1
9
Operating lease commitments
2025
2024
At 30 November 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
12,480
12,480
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).