Company registration number 16182414 (England and Wales)
HAIR BY JOSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HAIR BY JOSE LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
£
£
Current assets
19,252
Prepayments and accrued income
159
Creditors: amounts falling due within one year
(18,653)
Net current assets
758
Net assets
758
Capital and reserves
758
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £130,664 to the directors. During the year, credits were granted to the directors of £122,585. At the year end, the director owed £8,079 to the company. The loan is repayable within nine months of the balance sheet date and carries an interest rate of 3.75% per annum.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
Number
Employees
1
Hair By Jose Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 286 Battersea Park Road, London, SW11 3BT.
For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HAIR BY JOSE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 August 2026
Mr H Foroughi-rad
Director
Company registration number 16182414 (England and Wales)