R B Hairdressing Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14258941

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		930		847

			930		847
CURRENT ASSETS
Stocks	5	7,080		8,676
Debtors	6	2,763		4,275
Cash at bank and in hand		4,013		1,423

		13,856		14,374
Creditors: Amounts Falling Due Within One Year	7	(92,611 )		(78,732 )

NET CURRENT ASSETS (LIABILITIES)			(78,755 )		(64,358 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(77,825 )		(63,511 )

NET LIABILITIES			(77,825 )		(63,511 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(77,925 )		(63,611 )

SHAREHOLDERS' FUNDS			(77,825)		(63,511)

For the year ending 31 July 2026 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.

On behalf of the board

Mr R Bailey

Director

8 October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

R B Hairdressing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14258941 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, PO7 7YH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery	Over 5 years
Fixtures & Fittings	Over 5 years

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 August 2025	670	716	1,386
Additions	-	450	450

As at 31 July 2026	670	1,166	1,836

...CONTINUED

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R B Hairdressing Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

Depreciation
As at 1 August 2025	253	286	539
Provided during the period	134	233	367

As at 31 July 2026	387	519	906

Net Book Value
As at 31 July 2026	283	647	930

As at 1 August 2025	417	430	847

5. Stocks

	2026	2025
	£	£
Stock	7,080	8,676

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,618	-
Other debtors	1,145	4,275

	2,763	4,275

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	7,287	12,900
Other loans	2,030	-
Other creditors	9,124	14,156
Taxation and social security	74,170	51,676

	92,611	78,732

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Included within other creditors is the amount of £101 owed to the director (£13 within other debtors - 2025). This amount is undated, unsecured and repayable upon demand.

10. Controlling Party

The company's controlling party is Mr Rhys Bailey as the sole Director and by virtue of his ownership of 50% of the issued share capital in the company.

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