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Registered number: OC315951
Inanch Hair Design LLP
Unaudited Financial Statements
For The Year Ended 30 November 2025
John Savva
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC315951
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 192,788 207,715
192,788 207,715
CURRENT ASSETS
Debtors 5 40,424 155,768
Cash at bank and in hand 3,529 1,245
43,953 157,013
Creditors: Amounts Falling Due Within One Year 6 (113,395 ) (297,792 )
NET CURRENT ASSETS (LIABILITIES) (69,442 ) (140,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES 123,346 66,936
Creditors: Amounts Falling Due After More Than One Year 7 (79,139 ) (43,022 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 44,207 23,914
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability (9,915) (9,915)
(9,915) (9,915)
Equity
Members' other interests
Other reserves 54,122 33,829
54,122 33,829
44,207 23,914
TOTAL MEMBERS' INTEREST
Amounts due from members (40,424) (40,424)
Loans and other debts due to members within one year (9,915) (9,915)
Members' other interests 54,122 33,829
3,783 (16,510)
Page 1
Page 2
For the year ending 30 November 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Cahit Emir
Designated Member
26/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Inanch Hair Design LLP is a limited liability partnership, incorporated in England & Wales, registered number OC315951 . The Registered Office is Churchill House, 137-139 Brent Street, Hendon, London, NW4 4DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Leasehold 0
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
0Average number of employees, including members with contracts of employment, during the year was: NIL (2024: 2)
- 2
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Total
£ £ £
Cost
As at 1 December 2024 148,000 195,033 343,033
As at 30 November 2025 148,000 195,033 343,033
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 December 2024 - 135,318 135,318
Provided during the period - 14,927 14,927
As at 30 November 2025 - 150,245 150,245
Net Book Value
As at 30 November 2025 148,000 44,788 192,788
As at 1 December 2024 148,000 59,715 207,715
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 100,344
Other debtors 40,424 55,424
40,424 155,768
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 200,541
Bank loans and overdrafts 25,369 -
Other loans 11,453 -
Other creditors 76,573 97,251
113,395 297,792
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 43,595 43,022
Other loans 35,544 -
79,139 43,022
Page 4