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Registration number: SC778067

Rutherfords Hair Limited

trading as DR Hair

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Rutherfords Hair Limited

trading as DR Hair

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Rutherfords Hair Limited

trading as DR Hair

Company Information

Director

Mr Joseph Rutherford

Registered office

13-15 Morningside Drive
Edinburgh
EH10 5LZ

Accountants

JS Accounting Services Ltd 13-15 Morningside Drive
Edinburgh
EH10 5LZ

 

Rutherfords Hair Limited

trading as DR Hair

(Registration number: SC778067)
Balance Sheet as at 31 August 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

3,000

-

Cash at bank and in hand

 

1,722

1

 

4,722

1

Creditors: Amounts falling due within one year

5

(43,359)

-

Net (liabilities)/assets

 

(38,637)

1

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(38,638)

-

Shareholders' (deficit)/funds

 

(38,637)

1

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2026
 

.........................................
Mr Joseph Rutherford
Director

 

Rutherfords Hair Limited

trading as DR Hair

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1

General information

These financial statements were authorised for issue by the director on 28 August 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 0).

4

Debtors

Current

2025
£

2024
£

Prepayments

3,000

-

 

3,000

-

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

21,259

-

Accruals and deferred income

1,500

-

Other creditors

20,600

-

43,359

-