1 February 2025 false No description of principal activity Taxfiler 2024.6 06033116business:PrivateLimitedCompanyLtd2025-02-012026-01-31 060331162025-01-31 060331162025-02-012026-01-31 06033116business:AuditExemptWithAccountantsReport2025-02-012026-01-31 06033116business:FilletedAccounts2025-02-012026-01-31 060331162026-01-31 06033116business:Director12025-02-012026-01-31 06033116business:Director22025-02-012026-01-31 06033116business:RegisteredOffice2025-02-012026-01-31 060331162025-01-31 06033116core:WithinOneYear2026-01-31 06033116core:WithinOneYear2025-01-31 06033116core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 06033116core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 06033116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 06033116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 06033116core:PreviouslyStatedAmount2026-01-31 06033116core:PreviouslyStatedAmount2025-01-31 06033116business:SmallEntities2025-02-012026-01-31 06033116countries:EnglandWales2025-02-012026-01-31 06033116core:PlantMachinery2025-02-012026-01-31 06033116core:FurnitureFittings2025-02-012026-01-31 06033116core:Goodwill2025-01-31 06033116core:Goodwill2026-01-31 06033116core:Goodwill2025-02-012026-01-31 06033116core:PlantMachinery2025-01-31 06033116core:FurnitureFittings2025-01-31 06033116core:PlantMachinery2026-01-31 06033116core:FurnitureFittings2026-01-31 060331162024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06033116 (England and Wales)
INDIVIDUALS HAIR DESIGN LIMITED Unaudited accounts for the year ended 31 January 2026
INDIVIDUALS HAIR DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INDIVIDUALS HAIR DESIGN LIMITED Company Information for the year ended 31 January 2026
Directors
A S Burton Miss E L Vicary
Company Number
06033116 (England and Wales)
Registered Office
38 GORDON ROAD WEST BRIDGFORD NOTTINGHAM NOTTS NG2 5LN
- 3 -
INDIVIDUALS HAIR DESIGN LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,250 
4,500 
Tangible assets
5
87 
116 
2,337 
4,616 
Current assets
Inventories
2,675 
1,675 
Debtors
6
1,400 
1,803 
Cash at bank and in hand
25,031 
31,935 
29,106 
35,413 
Creditors: amounts falling due within one year
7
(9,104)
(12,462)
Net current assets
20,002 
22,951 
Total assets less current liabilities
22,339 
27,567 
Provisions for liabilities
Deferred tax
(52)
(52)
Net assets
22,287 
27,515 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,187 
27,415 
Shareholders' funds
22,287 
27,515 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
Miss E L Vicary Director Company Registration No. 06033116
- 4 -
INDIVIDUALS HAIR DESIGN LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
INDIVIDUALS HAIR DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06033116. The registered office is 38 GORDON ROAD, WEST BRIDGFORD, NOTTINGHAM, NOTTS, NG2 5LN.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Straight Line 5%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
45,000 
At 31 January 2026
45,000 
Amortisation
At 1 February 2025
40,500 
Charge for the year
2,250 
At 31 January 2026
42,750 
Net book value
At 31 January 2026
2,250 
At 31 January 2025
4,500 
- 5 -
INDIVIDUALS HAIR DESIGN LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
665 
9,805 
10,470 
At 31 January 2026
665 
9,805 
10,470 
Depreciation
At 1 February 2025
661 
9,693 
10,354 
Charge for the year
1 
28 
29 
At 31 January 2026
662 
9,721 
10,383 
Net book value
At 31 January 2026
3 
84 
87 
At 31 January 2025
4 
112 
116 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
403 
Other debtors
1,400 
1,400 
1,400 
1,803 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,840 
5,537 
Taxes and social security
6,264 
6,469 
Other creditors
- 
456 
9,104 
12,462 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -