Pascal Petit Hairdressing Ltd

Pascal Petit Hairdressing Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	30/11/2025 £	31/10/2024 £
Fixed assets
Tangible fixed assets	3	7,189	10,783
		7,189	10,783
Current assets
Debtors		0	500
Cash at bank and in hand		3,720	2,039
		3,720	2,539
Creditors: amount falling due within one year		(12,585)	(12,998)
Net current assets		(8,865)	(10,459)

Total assets less current liabilities		(1,676)	324
Creditors: amount falling due after more than one year		(818)	(600)
Net assets		(2,494)	(276)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(2,495)	(277)
Shareholders' funds		(2,494)	(276)

For the year to 31 October 2024, 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 under review in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the companies act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 August 2026 and were signed by:

-------------------------------
Pascal Luc Petit
Director

Pascal Petit Hairdressing Ltd
Notes to the Abridged Financial Statements
For the Period 01 November 2024 to 30 November 2025

General Information

Pascal Petit Hairdressing Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company's Information page.

The financial statements are prepared in sterling which is the functional currency of the company.

Accounting policies

Significant accounting policies

These financial statements have been prepared in compliance with FRS 102A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

4 years

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 November 2024	14,377	14,377
Additions	-	-
Disposals	-	-
At 30 November 2025	14,377	14,377
Depreciation
At 01 November 2024	3,594	3,594
Charge for period	3,594	3,594
On disposals	-	-
At 30 November 2025	7,188	7,188
Net book values
Closing balance as at 30 November 2025	7,189	7,189
Opening balance as at 01 November 2024	10,783	10,783

Share Capital

Allotted, called up and fully paid	30/11/2025 £		31/10/2024 £
1 Class A share of £1.00 each	1		1
	1		1

5.	Ultimate controlling interests The director, Mr. Pascal Petit, is by virtue of his holding in the entire shareholding of the company, the ultimate controller of the business.

Registered Number: 12921657
England and Wales
PASCAL PETIT HAIRDRESSING LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 30 November 2025