2 January 2025 false No description of principal activity Taxfiler 2024.6 16160114business:PrivateLimitedCompanyLtd2025-01-022025-12-31 161601142025-01-01 161601142025-01-022025-12-31 16160114business:AuditExemptWithAccountantsReport2025-01-022025-12-31 16160114business:FilletedAccounts2025-01-022025-12-31 161601142025-12-31 16160114business:Director12025-01-022025-12-31 16160114business:RegisteredOffice2025-01-022025-12-31 16160114core:WithinOneYear2025-12-31 16160114core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16160114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16160114core:PreviouslyStatedAmount2025-12-31 16160114business:SmallEntities2025-01-022025-12-31 16160114countries:EnglandWales2025-01-022025-12-31 16160114core:AfterOneYear2025-12-31 16160114business:OrdinaryShareClass12025-01-022025-12-31 16160114business:Director112025-01-022025-12-31 16160114business:Director112025-01-01 16160114business:Director112025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16160114 (England and Wales)
Hayley Victoria Hair Ltd Unaudited accounts for the period from 2 January 2025 to 31 December 2025
Hayley Victoria Hair Ltd Unaudited accounts Contents
Page
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Hayley Victoria Hair Ltd Company Information for the period from 2 January 2025 to 31 December 2025
Director
Hayley Victoria Lewis
Company Number
16160114 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton West Midlands WV6 8ND England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Hayley Victoria Hair Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
6,476 
Cash at bank and in hand
1,820 
8,296 
Creditors: amounts falling due within one year
(7,954)
Net current assets
342 
Net assets
342 
Capital and reserves
Called up share capital
100 
Profit and loss account
242 
Shareholders' funds
342 
For the period ending 31 December 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 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 31 August 2026 and were signed on its behalf by
Hayley Victoria Lewis Director Company Registration No. 16160114
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Hayley Victoria Hair Ltd Notes to the Accounts for the period from 2 January 2025 to 31 December 2025
1
Statutory information
Hayley Victoria Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 16160114. The registered office is 71 Woodland Avenue, Wolverhampton, West Midlands, WV6 8ND, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
6,476 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
7,594 
Accruals
360 
7,954 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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Hayley Victoria Hair Ltd Notes to the Accounts for the period from 2 January 2025 to 31 December 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Hayley Victoria Lewis
Loan to director
- 
6,476 
- 
6,476 
- 
6,476 
- 
6,476 
8
Average number of employees
During the period the average number of employees was 1.
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