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Company Registration No. 04589825 (England and Wales)
Deb 'n Hair Limited Unaudited accounts for the year ended 30 November 2025
Deb 'n Hair Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deb 'n Hair Limited Company Information for the year ended 30 November 2025
Director
Deborah Finney
Secretary
Mr M Finney
Company Number
04589825 (England and Wales)
Registered Office
131 High Street Ibstock Leicestershire LE67 6JQ England
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Deb 'n Hair Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,430
6,000
Current assets
Inventories
5,788
2,799
Cash at bank and in hand
43,792
42,356
49,580
45,155
Creditors: amounts falling due within one year
5
(55,007)
(47,740)
Net current liabilities
(5,427)
(2,585)
Total assets less current liabilities
3
3,415
Provisions for liabilities
Deferred tax
(1,032)
(1,140)
Net (liabilities)/assets
(1,029)
2,275
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(1,030)
2,274
Shareholders' funds
(1,029)
2,275
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 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 21 August 2026 and were signed on its behalf by
Deborah Finney Director Company Registration No. 04589825
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Deb 'n Hair Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Deb 'n Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 04589825. The registered office is 131 High Street, Ibstock, Leicestershire, LE67 6JQ, 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.
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.
Turnover
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% on cost
Fixtures & fittings
25% on reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Deb 'n Hair Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
7,750
29,214
36,964
At 30 November 2025
7,750
29,214
36,964
Depreciation
At 1 December 2024
3,407
27,557
30,964
Charge for the year
155
415
570
At 30 November 2025
3,562
27,972
31,534
Net book value
At 30 November 2025
4,188
1,242
5,430
At 30 November 2024
4,343
1,657
6,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
498
-
Taxes and social security
(1,086)
(858)
Other creditors
248
-
Loans from directors
54,589
47,839
Accruals
758
759
55,007
47,740
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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