DUNDEE HAIR LOSS @ NICO LTD

Company Registration Number:
SC828528 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 11 November 2024

End date: 30 November 2025

DUNDEE HAIR LOSS @ NICO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DUNDEE HAIR LOSS @ NICO LTD

Profit And Loss Account

for the Period Ended 30 November 2025

13 months to 30 November 2025


£
Turnover: 4,240
Cost of sales: ( 1,824 )
Gross profit(or loss): 2,416
Distribution costs: 0
Administrative expenses: ( 13,009 )
Other operating income: 9,450
Operating profit(or loss): (1,143)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (1,143)
Tax: 0
Profit(or loss) for the financial year: (1,143)

DUNDEE HAIR LOSS @ NICO LTD

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Called up share capital not paid: 1
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,214
Investments:   0
Total fixed assets: 2,214
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,665
Investments:   0
Total current assets: 1,665
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 4,422 )
Net current assets (liabilities): (2,757)
Total assets less current liabilities: (542)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (542)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 600
Profit and loss account: (1,143 )
Total Shareholders' funds: ( 542 )

The notes form part of these financial statements

DUNDEE HAIR LOSS @ NICO LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 1 September 2026
and signed on behalf of the board by:

Name: nicola jean davidson
Status: Director

The notes form part of these financial statements

DUNDEE HAIR LOSS @ NICO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents income hair and salon services provided during the accounting period. Turnover is recognised when the service is provided and is stated net of customer refunds. That fits how we calculated the £4,240 turnover , including deducting the genuine customer refunds.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at coast less accumulated depreciation. Depreciation is provided on a straight - line bases to write off the cost of the assets over their estimated useful lives. salon furniture and fixtures are depreciated over 5 yrs and installed plumbing equipment over 3 yrs. Depreciation commences when the assets are available for use. that's matches the depreciation calculation we used to arrive at the £2,214 closing tangible fixed assets figure.

DUNDEE HAIR LOSS @ NICO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 0

DUNDEE HAIR LOSS @ NICO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 2,775 0 0 2,775
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers
At 30 November 2025 0 0 2,775 0 0 2,775
Depreciation
Charge for year 0 0 561 0 0 561
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2025 0 0 561 0 0 561
Net book value
At 30 November 2025 0 0 2,214 0 0 2,214

DUNDEE HAIR LOSS @ NICO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

13 months to 30 November 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 4,422
Total 4,422

DUNDEE HAIR LOSS @ NICO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Financial Commitments

The company occupies its salon premises under a five year lease commencing from 11th November 2024. The lease contains a tenant break option after three years, exercisable by giving the landlord not lead then six months formal notice. the rent is £666.66 per month.