Company registration number 15068695 (England and Wales)
THE HAIR CLUB 2018 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE HAIR CLUB 2018 LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE HAIR CLUB 2018 LTD FOR THE YEAR ENDED 31 DECEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Hair Club 2018 Ltd for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Hair Club 2018 Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of The Hair Club 2018 Ltd and state those matters that we have agreed to state to the Board of Directors of The Hair Club 2018 Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Hair Club 2018 Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that The Hair Club 2018 Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Hair Club 2018 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Hair Club 2018 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
25 August 2026
THE HAIR CLUB 2018 LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
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2025
2024
£
£
£
£
Fixed assets
71,760
86,001
Current assets
56,063
30,235
Prepayments and accrued income
3,765
Creditors: amounts falling due within one year
(88,544)
(112,528)
Net current liabilities
(28,716)
(82,293)
Total assets less current liabilities
43,044
3,708
Net assets
43,044
3,708
Capital and reserves
43,044
3,708
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The total amount of any financial commitments, guarantees and contingencies that are not included in the balance sheet is £40,170 (2024: £51,000).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
The Hair Club 2018 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Model Farm, Barkham Ride, Wokingham, Berkshire, United Kingdom, RG40 4EX.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 year 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
THE HAIR CLUB 2018 LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
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The financial statements were approved and signed by the director and authorised for issue on 25 August 2026
Miss J L Frisby
Director
Company registration number 15068695 (England and Wales)