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Company Registration No. 10875842 (England and Wales)
THE HAIR DR - HAIR TRANSPLANT CLINICS LTD Unaudited accounts for the year ended 31 December 2025
THE HAIR DR - HAIR TRANSPLANT CLINICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE HAIR DR - HAIR TRANSPLANT CLINICS LTD Company Information for the year ended 31 December 2025
Director
Mohammed Arshad
Company Number
10875842 (England and Wales)
Registered Office
LEEDS PRIVATE HOSPITAL RED HALL RED HALL LANE LEEDS WEST YORKSHIRE LS17 8NB ENGLAND
Accountants
AML Accountants Ltd 305 Roundhay Road Leeds LS8 4HT
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THE HAIR DR - HAIR TRANSPLANT CLINICS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
102,562 
132,390 
Current assets
Inventories
30,285 
28,745 
Debtors
5
1,494,169 
1,807,304 
Cash at bank and in hand
889,842 
60,129 
2,414,296 
1,896,178 
Creditors: amounts falling due within one year
6
(1,203,039)
(1,079,364)
Net current assets
1,211,257 
816,814 
Total assets less current liabilities
1,313,819 
949,204 
Provisions for liabilities
Deferred tax
(32,893)
(32,893)
Net assets
1,280,926 
916,311 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,280,826 
916,211 
Shareholders' funds
1,280,926 
916,311 
For the year 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 his 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
Mohammed Arshad Director Company Registration No. 10875842
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THE HAIR DR - HAIR TRANSPLANT CLINICS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
THE HAIR DR - HAIR TRANSPLANT CLINICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10875842. The registered office is LEEDS PRIVATE HOSPITAL RED HALL, RED HALL LANE, LEEDS, WEST YORKSHIRE, LS17 8NB, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
113,180 
215,075 
328,255 
Additions
1,392 
- 
1,392 
At 31 December 2025
114,572 
215,075 
329,647 
Depreciation
At 1 January 2025
70,977 
124,888 
195,865 
Charge for the year
8,673 
22,547 
31,220 
At 31 December 2025
79,650 
147,435 
227,085 
Net book value
At 31 December 2025
34,922 
67,640 
102,562 
At 31 December 2024
42,203 
90,187 
132,390 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,442,658 
1,573,470 
Accrued income and prepayments
- 
117,000 
Other debtors
51,511 
116,834 
1,494,169 
1,807,304 
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THE HAIR DR - HAIR TRANSPLANT CLINICS LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
558,395 
451,542 
Trade creditors
498,910 
437,917 
Taxes and social security
20,025 
50,324 
Other creditors
121,849 
119,464 
Accruals
3,860 
20,117 
1,203,039 
1,079,364 
7
Transactions with related parties
Pensions contributions of £240,000 were made to the private pension scheme during the year.
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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