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Company Registration No. 7006144 (England and Wales)
Hair Union Sheffield Ltd Unaudited accounts for the year ended 31 December 2025
Hair Union Sheffield Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hair Union Sheffield Ltd Company Information for the year ended 31 December 2025
Director
K Broadhurst
Company Number
7006144 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Hair Union Sheffield Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55,750 
59,202 
Current assets
Inventories
5,520 
5,775 
Cash at bank and in hand
75,014 
66,414 
80,534 
72,189 
Creditors: amounts falling due within one year
5
(17,375)
(21,347)
Net current assets
63,159 
50,842 
Net assets
118,909 
110,044 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118,809 
109,944 
Shareholders' funds
118,909 
110,044 
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 director acknowledges her 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 29 April 2026 and were signed on its behalf by
K Broadhurst Director Company Registration No. 7006144
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Hair Union Sheffield Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hair Union Sheffield Ltd is a private company, limited by shares, registered in England and Wales, registration number 7006144. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
24,684 
10,000 
120,746 
155,430 
At 31 December 2025
24,684 
10,000 
120,746 
155,430 
Depreciation
At 1 January 2025
- 
- 
96,228 
96,228 
Charge for the year
- 
1,000 
2,452 
3,452 
At 31 December 2025
- 
1,000 
98,680 
99,680 
Net book value
At 31 December 2025
24,684 
9,000 
22,066 
55,750 
At 31 December 2024
24,684 
10,000 
24,518 
59,202 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,252 
3,902 
Taxes and social security
3,853 
5,796 
Other creditors
7,823 
7,931 
Loans from directors
1,447 
3,718 
17,375 
21,347 
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Hair Union Sheffield Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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