REGISTERED NUMBER: 07315222 (England and Wales)

Financial Statements for the Year Ended 30 June 2026

for

Atomic Hair Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms M Clarke

REGISTERED OFFICE:

363 Curie Avenue

Harwell Oxford

Didcot

Oxfordshire

OX11 0QQ

REGISTERED NUMBER:

07315222 (England and Wales)

ACCOUNTANTS:

K P Cox Accounting Ltd

20 Wynton Close

Didcot

Oxfordshire

OX11 6FG

FIXED ASSETS

Tangible assets

4

1,845

-

CURRENT ASSETS

Debtors

5

2,059

4,876

Cash at bank and in hand

3,588

2,005

5,647

6,881

CREDITORS

Amounts falling due within one year

6

4,665

3,862

NET CURRENT ASSETS

982

3,019

TOTAL ASSETS LESS CURRENT LIABILITIES

2,827

3,019

CREDITORS

Amounts falling due after more than one year

7

2,772

3,000

NET ASSETS

55

19

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

54

18

SHAREHOLDERS' FUNDS

55

19

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2026 and were signed by:

Ms M Clarke - Director

1.	STATUTORY INFORMATION

Atomic Hair Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

2,171

At 30 June 2026

2,171

DEPRECIATION

Charge for year

326

At 30 June 2026

326

NET BOOK VALUE

At 30 June 2026

1,845

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Other debtors

2,059

4,876

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Taxation and social security

3,540

3,738

Other creditors

1,125

124

4,665

3,862

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.26

30.6.25

£

£

Bank loans

2,772

3,000

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.26

30.6.25

value:

£

£

1

Ordinary

£1

1

1

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025:

30.6.26

30.6.25

£

£

Ms M Clarke

Balance outstanding at start of year

325

600

Amounts advanced

-

325

Amounts repaid

(325

)

(600

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

325

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms M Clarke.