Hair at Casablanca Limited xbrl








Hair at Casablanca Limited


Company Registration Number
07423738


Report of the Directors and
Unaudited Financial Statements


Period of accounts

Start date 01/12/2024

End date 30/11/2025






















							Page 1

Hair at Casablanca Limited

Contents of the Financial Statements
for the Period Ended 30 November 2025


							Page
Company Information							3

Report of the Directors							4

Report of the Auditors							5

Profit and Loss Account							6

Balance Sheet							7 - 8

Notes to the Financial Statements							9 - 11


























							Page 2

Hair at Casablanca Limited
Company Information
for the Period Ended 30 November 2025

Directors		Marcus T. Streeter


Registered office		(Please enter the address here)

Company Registration Number		07423738

Auditors	Name	K.M. French
	Address	2 Greenhill Gardens
		Merrow
		Guildford
		Surrey
		GU4 7HH


























			Page 3

Hair at Casablanca Limited
Directors Report
for the Period Ended 30 November 2025
The directors present their report with the financial statements of the company for the
period ended 30 November 2025
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Marcus T. Streeter

Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.

This report was approved by the board of directors on		2026-08-21
and signed on behalf of the board by
Name	Marcus T. Streeter
Status	Director






















			Page 4

Hair at Casablanca Limited

Profit and Loss Account
for the Period Ended 30 November 2025
		2025	2,024
	Notes	£	£

Turnover	2	76,122	71,322
Cost of sales		6,126	4,874
		______	______
Gross Profit/(Loss)		69,996	66,448

Administrative expenses		80,012	78,234
		______	______
Operating costs		80,012	78,234

		______	______
Operating Profit/(Loss)		(10,016)	(11,786)
		______	______
Profit/(Loss) on ordinary activities before taxation		(10,016)	(11,786)

		______	______
Profit/(Loss) for the financial period after taxation		(10,016)	(11,786)

The notes form part of these financial statements















			Page 6

Hair at Casablanca Limited
Balance Sheet
for the Period Ended 30 November 2025
Company registration number 07423738
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	3	308	983
		_______	_______
Total fixed assets		308	983
Current assets
Stocks		1,250	1,250
Debtors		2,183	3,623
		_______	_______
Total current assets/(liabilities)		3,433	4,873
Creditors
Creditors - amounts falling
due within one year		70,289	62,389
		_______	_______
Net current assets		(66,856)	(57,516)
		_______	_______
Total assets less current liabilities		(66,548)	(56,533)
		_______	_______
Net assets/(liabilities)		(66,548)	(56,533)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(66,549)	(56,533)
		______	______
Total shareholders funds		(66,548)	(56,532)













			Page 7

Hair at Casablanca Limited

Balance Sheet

for the Period Ended 30 November 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on

2026-08-21

SIGNED ON BEHALF OF THE BOARD BY

Name

Marcus T. Streeter

The notes form part of these financial statements

Average number of employees during period

Page 8

Hair at Casablanca Limited

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Turnover

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Page 9

Hair at Casablanca Limited
Notes to the Financial Statements
for the Period Ended 30 November 2025
2. Turnover	2025	2,024
	£	£
United Kingdom	76,122	71,322
	_____	_____
Total	76,122	71,322






































		Page 10

Hair at Casablanca Limited
Notes to the Financial Statements
for the Period Ended 30 November 2025
3. Tangible fixed assets
	Motor	Total
	vehicles
Cost	£	£
At 1 December 2024	23,561	23,561
Additions	259	259
	_____	_____
At 30 November 2025	23,820	23,820
Depreciation
At 1 December 2024	22,578	22,578
Charge for year	934	934
	_____	_____
At 30 November 2025	23,512	23,512
Net book value
At 30 November 2025	308	308
At 30 November 2024	983	983


























		Page 11