27 May 2025 false No description of principal activity Taxfiler 2024.6 16475269business:PrivateLimitedCompanyLtd2025-05-272026-05-31 164752692025-05-26 164752692025-05-272026-05-31 16475269business:AuditExemptWithAccountantsReport2025-05-272026-05-31 16475269business:FilletedAccounts2025-05-272026-05-31 164752692026-05-31 16475269business:Director12025-05-272026-05-31 16475269business:RegisteredOffice2025-05-272026-05-31 16475269core:WithinOneYear2026-05-31 16475269core:PreviouslyStatedAmount2026-05-31 16475269business:SmallEntities2025-05-272026-05-31 16475269countries:EnglandWales2025-05-272026-05-31 16475269core:FurnitureFittings2025-05-26 16475269core:ComputerEquipment2025-05-26 16475269core:FurnitureFittings2025-05-272026-05-31 16475269core:ComputerEquipment2025-05-272026-05-31 16475269core:FurnitureFittings2026-05-31 16475269core:ComputerEquipment2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16475269 (England and Wales)
Kims Hair (north East) Limited Unaudited accounts for the period from 27 May 2025 to 31 May 2026
Kims Hair (north East) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kims Hair (north East) Limited Company Information for the period from 27 May 2025 to 31 May 2026
Director
Kimberley Jayne Lowe
Company Number
16475269 (England and Wales)
Registered Office
Fresh Business Solutions Ltd 4 King Street Spennymoor County Durham DL16 6QG England
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
- 3 -
Kims Hair (north East) Limited Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
928 
Current assets
Debtors
5
5,937 
Cash at bank and in hand
3,289 
9,226 
Creditors: amounts falling due within one year
6
(10,154)
Net current liabilities
(928)
Net assets
- 
Shareholders' funds
- 
For the period ending 31 May 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
Kimberley Jayne Lowe Director Company Registration No. 16475269
- 4 -
Kims Hair (north East) Limited Notes to the Accounts for the period from 27 May 2025 to 31 May 2026
1
Statutory information
Kims Hair (north East) Limited is a private company, limited by shares, registered in England and Wales, registration number 16475269. The registered office is Fresh Business Solutions Ltd, 4 King Street, Spennymoor, County Durham, DL16 6QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 May 2025
- 
- 
- 
Additions
385 
543 
928 
At 31 May 2026
385 
543 
928 
Depreciation
At 31 May 2026
- 
- 
- 
Net book value
At 31 May 2026
385 
543 
928 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
5,937 
6
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
5,868 
VAT
4,267 
Trade creditors
19 
10,154 
- 5 -
Kims Hair (north East) Limited Notes to the Accounts for the period from 27 May 2025 to 31 May 2026
7
Average number of employees
During the period the average number of employees was 0.
- 6 -