16088416falseHair & Beauty2024-11-192025-11-30http://www.companieshouse.gov.uk/2024-11-18http://www.companieshouse.gov.uk/cd:Director12024-11-192025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-192025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-192025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-192025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/2024-11-192025-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-11-192025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-192025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-192025-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 16088416

Peaches Hair and Beauty Limited

ACCOUNTS
FOR THE 377 DAY PERIOD ENDED 30/11/2025

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Peaches Hair and Beauty Limited

ACCOUNTS
FOR THE 377 DAY PERIOD ENDED 30/11/2025
DIRECTORS
Deborah Allen
REGISTERED OFFICE
1 Broadway
Crockenhill
Swanley
BR8 8JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16088416
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Peaches Hair and Beauty Limited

ACCOUNTS
FOR THE377 DAY PERIODENDED30/11/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Peaches Hair and Beauty Limited

BALANCE SHEET AT 30/11/2025
2025
Notes£
FIXED ASSETS
Tangible assets334,689
CURRENT ASSETS
Stock12,500
12,500
CREDITORS: Amounts falling due within one year546,805
NET CURRENT LIABILITIES(34,305)
TOTAL ASSETS LESS CURRENT LIABILITIES384
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account284
SHAREHOLDERS' FUNDS384
For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/08/2026 and signed on their behalf by
.............................
Deborah Allen
Director

Peaches Hair and Beauty Limited

NOTES TO THE ACCOUNTS
FOR THE 377 DAY PERIOD ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2025
No.No.
Average number of employees6

Peaches Hair and Beauty Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
Additions38,8742,19541,069
At 30/11/202538,8742,19541,069
Depreciation
For the 377 day period5,8315496,380
At 30/11/20255,8315496,380
Net Book Amounts
At 30/11/202533,0431,64634,689
4. STOCK 2025
£
Stock comprises:
Stock12,500
12,500
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Directors current account45,755
Accruals1,050
46,805
6. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100
New shares issued during period:
100 Class 1 shares of £1 each100
100