Pomona Hair Ltd Accounts






Pomona Hair Ltd

	Company No. SC581241
		Information for Filing with The Registrar
		30 November 2025

The Director presents her report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was hairdressing and other beauty treatment.




Director

The Director who served at any time during the year was as follows:

S.L. Corrall









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S.L. Corrall
Director
28 August 2026

at	30 November 2025
Company No.		SC581241	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	8,313	11,084


				8,313	11,084
Current assets
	Stocks		4	5,225	8,500
	Debtors		5	-	1,109

	Cash at bank and in hand			239	329
				5,464	9,938
Creditors: Amount falling due within one year			6	(21,833)	(19,504)
Net current liabilities				(16,369)	(9,566)
Total assets less current liabilities				(8,056)	1,518

Provisions for liabilities
	Deferred taxation			-	(54)

Net (liabilities)/assets				(8,056)	1,464

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		8	(8,057)	1,463

Total equity				(8,056)	1,464



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 August 2026 and signed on its behalf by:
S.L. Corrall
Director
28 August 2026

for the year ended 30 November 2025

General information

Pomona Hair Ltd is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC581241

Its registered office is:

175 Dundee Street

Edinburgh

EH11 1BY

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	3

3	Tangible fixed assets
			Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 December 2024	19,554	1,651	21,205




		At 30 November 2025	19,554	1,651	21,205
		Depreciation
		At 1 December 2024	8,470	1,651	10,121
		Charge for the year	2,771	-	2,771



		At 30 November 2025	11,241	1,651	12,892
		Net book values
		At 30 November 2025	8,313	-	8,313
		At 30 November 2024	11,084	-	11,084

4	Stocks
			2025	2024
			£	£
		Raw materials and consumables	5,225	8,500


			5,225	8,500

5	Debtors
			2025	2024
			£	£
		Trade debtors	-	2






		Prepayments and accrued income	-	1,107
			-	1,109

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£



		Obligations under finance lease and hire purchase contracts	8,549	13,982
		Trade creditors	-	5

		Taxes and social security	11,103	2,731

		Other creditors	983	1,443
		Accruals and deferred income	1,198	1,343
			21,833	19,504

Share Capital

One ordinary share at £1 fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.