2025-02-01 2026-01-31 07914910 A&J HAIR AND BEAUTY SALON LTD false 07914910 2025-02-01 2026-01-31 07914910 uk-bus:Director1 2025-02-01 2026-01-31 07914910 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07914910 uk-bus:Micro-entities 2025-02-01 2026-01-31 07914910 uk-bus:FullAccounts 2025-02-01 2026-01-31 07914910 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07914910 2025-02-01 07914910 2026-01-31 07914910 2025-01-31 xbrli:pure iso4217:GBP 07914910 2024-02-01 2025-01-31
Company Registration Number: 07914910 (England and Wales)
07914910
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
A&J HAIR AND BEAUTY SALON LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ms V James
2025-02-01
A&J HAIR AND BEAUTY SALON LTD
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
A&J HAIR AND BEAUTY SALON LTD
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
A&J HAIR AND BEAUTY SALON LTD
Company Information
For the year ended 31 January 2026
Directors Ms V James
Ms P Reid
Company number 07914910
Registered office Dns House
382 Kenton Road
Harrow
Greater London
HA3 8DP
Accountant
Daniel Wolfson & Co Ltd
Dns House, 382 Kenton Road
Harrow
Greater London
HA3 8DP
A&J HAIR AND BEAUTY SALON LTD
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 377 503
Current assets 13,697 17,206
Prepayments and accrued income 3,554 2,340
Creditors: Amounts falling due within one year (10,323) (8,831)
Net current assets/(liabilities) 6,928 10,715
Total assets less current liabilities 7,305 11,218
Net assets/(liabilities) 7,305 11,218
Capital and reserves 7,305 11,218
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is is 382 Dns House Kenton Road, Harrow, Greater London, HA3 8DP.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2025:2).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 September 2026 and signed on behalf of the board by: 2026-09-04
.............................
Ms V James (Director)
Company registration number. 07914910