Company Registration No. 09434224 (England and Wales)
Hair (West London) Ltd
Unaudited accounts
for the year ended 28 February 2026
Hair (West London) Ltd
Unaudited accounts
Contents
Hair (West London) Ltd
Company Information
for the year ended 28 February 2026
Director
Shareefa Icilda Jennings
Company Number
09434224 (England and Wales)
Registered Office
Cognito Hair, 581 Garratt Lane
Earlsfield
London
SW18 4ST
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Hair (West London) Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
33,075
32,749
Creditors: amounts falling due within one year
(12,516)
(17,155)
Net current assets
37,267
34,768
Total assets less current liabilities
37,267
35,240
Provisions for liabilities
Called up share capital
50
50
Capital contribution reserve
50
50
Profit and loss account
37,167
35,051
Shareholders' funds
37,267
35,151
For the year ending 28 February 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 30 September 2026 and were signed on its behalf by
Shareefa Icilda Jennings
Director
Company Registration No. 09434224
Hair (West London) Ltd
Notes to the Accounts
for the year ended 28 February 2026
Hair (West London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09434224. The registered office is Cognito Hair, 581 Garratt Lane, Earlsfield, London, SW18 4ST.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years from time brought into use
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Hair (West London) Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
34,194
1,416
35,610
At 28 February 2026
34,194
1,416
35,610
At 1 March 2025
34,194
944
35,138
Charge for the year
-
472
472
At 28 February 2026
34,194
1,416
35,610
At 28 February 2025
-
472
472
Amounts falling due within one year
Accrued income and prepayments
238
223
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,413
2,276
Other creditors
2,114
5,549
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).