LIONHEART HAIRDRESSING LTD

Company Registration Number:
16240544 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 10 February 2025

End date: 28 February 2026

LIONHEART HAIRDRESSING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LIONHEART HAIRDRESSING LTD

Profit And Loss Account

for the Period Ended 28 February 2026

13 months to 28 February 2026


£
Turnover: 900,054
Cost of sales: ( 224,564 )
Gross profit(or loss): 675,490
Distribution costs: ( 150,309 )
Administrative expenses: ( 461,368 )
Other operating income: 12,984
Operating profit(or loss): 76,797
Interest receivable and similar income: 1,797
Interest payable and similar charges: ( 6,259 )
Profit(or loss) before tax: 72,335
Tax: ( 1,359 )
Profit(or loss) for the financial year: 70,976

LIONHEART HAIRDRESSING LTD

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 90,658
Tangible assets: 4 610,483
Total fixed assets: 701,141
Current assets
Stocks: 5 263,137
Debtors: 6 377,240
Cash at bank and in hand: 19,942
Total current assets: 660,319
Prepayments and accrued income: 12,983
Creditors: amounts falling due within one year: 7 ( 104,962 )
Net current assets (liabilities): 568,340
Total assets less current liabilities: 1,269,481
Creditors: amounts falling due after more than one year: 8 ( 204,823 )
Total net assets (liabilities): 1,064,658
Capital and reserves
Called up share capital: 993,682
Profit and loss account: 70,976
Total Shareholders' funds: 1,064,658

The notes form part of these financial statements

LIONHEART HAIRDRESSING LTD

Balance sheet statements

For the year ending 28 February 2026 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 6 April 2026
and signed on behalf of the board by:

Name: Paolo Sarli
Status: Director

The notes form part of these financial statements

LIONHEART HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LIONHEART HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 29

LIONHEART HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 92,433 51,725 144,158
Disposals
Revaluations
Transfers
At 28 February 2026 92,433 51,725 144,158
Amortisation
Charge for year 40,751 26,010 66,761
On disposals ( 9,222 ) ( 4,039 ) ( 13,261 )
Other adjustments
At 28 February 2026 31,529 21,971 53,500
Net book value
At 28 February 2026 60,904 29,754 90,658

LIONHEART HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 166,584 214,723 194,011 135,777 484,638 1,195,733
Disposals
Revaluations
Transfers
At 28 February 2026 166,584 214,723 194,011 135,777 484,638 1,195,733
Depreciation
Charge for year 108,769 123,202 120,328 80,311 287,148 719,758
On disposals ( 28,019 ) ( 13,971 ) ( 30,587 ) ( 13,701 ) ( 48,230 ) ( 134,508 )
Other adjustments
At 28 February 2026 80,750 109,231 89,741 66,610 238,918 585,250
Net book value
At 28 February 2026 85,834 105,492 104,270 69,167 245,720 610,483

LIONHEART HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Stocks

13 months to 28 February 2026
£
Stocks 234,429
Payments on account 28,708
Total 263,137

LIONHEART HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Debtors

13 months to 28 February 2026
£
Trade debtors 329,330
Prepayments and accrued income 20,710
Other debtors 27,200
Total 377,240

LIONHEART HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

7. Creditors: amounts falling due within one year note

13 months to 28 February 2026
£
Bank loans and overdrafts 6,119
Amounts due under finance leases and hire purchase contracts 8,282
Trade creditors 66,158
Taxation and social security 8,240
Accruals and deferred income 7,337
Other creditors 8,826
Total 104,962

LIONHEART HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

8. Creditors: amounts falling due after more than one year note

13 months to 28 February 2026
£
Bank loans and overdrafts 40,350
Amounts due under finance leases and hire purchase contracts 29,904
Other creditors 134,569
Total 204,823