Hairstyle & Beauty Ltd

	Page
Accountants' Report	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4

Report of the Accountant to the director of Hairstyle & Beauty Ltd

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd

09/10/2026

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Hairstyle & Beauty Ltd

Abridged Balance Sheet

As At 31 December 2025

Abridged Balance Sheet

Registered number: 6457551

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18,969		22,317

			18,969		22,317
CURRENT ASSETS
Debtors		15,085		11,062
Cash at bank and in hand		3,358		12,787

		18,443		23,849
Creditors: Amounts Falling Due Within One Year		(5,092 )		(3,449 )

NET CURRENT ASSETS (LIABILITIES)			13,351		20,400

TOTAL ASSETS LESS CURRENT LIABILITIES			32,320		42,717

Creditors: Amounts Falling Due After More Than One Year			(29,640 )		(43,961 )

NET ASSETS/(LIABILITIES)			2,680		(1,244 )

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss Account			1,680		(2,244 )

SHAREHOLDERS' FUNDS			2,680		(1,244)

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Hairstyle & Beauty Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Ibrahim Kamal

Director

09/10/2026

The notes on page 4 form part of these financial statements.

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Hairstyle & Beauty Ltd

Notes to the Abridged Financial Statements

For The Year Ended 31 December 2025

Notes to the Abridged Financial Statements

1. General Information

Hairstyle & Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6457551 . The registered office is BARBERS ZONE, HARROW ON THE HILL, STATION APPROACH, HARROW, HA1 1BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	6	5

	6	5

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	96,534

As at 31 December 2025	96,534

Depreciation
As at 1 January 2025	74,217
Provided during the period	3,348

As at 31 December 2025	77,565

Net Book Value
As at 31 December 2025	18,969

As at 1 January 2025	22,317

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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