REGISTERED NUMBER: 03426219 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2026

FOR

FATBOY HAIR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R Chikh

REGISTERED OFFICE:

65 Bordars Road

London

W7 1AL

REGISTERED NUMBER:

03426219 (England and Wales)

ACCOUNTANTS:

AC Partners Professional Services Ltd

Chartered Accountants

869 High Road

London

N12 8QA

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

481

643

481

643

CURRENT ASSETS

Stocks

324

325

Debtors

6

39

-

Cash at bank and in hand

88,729

84,878

89,092

85,203

CREDITORS

Amounts falling due within one year

7

88,659

6,475

NET CURRENT ASSETS

433

78,728

TOTAL ASSETS LESS CURRENT LIABILITIES

914

79,371

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

904

79,361

914

79,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 20 October 2026 and were signed by:

Mr R Chikh - Director

1.	STATUTORY INFORMATION

Fatboy 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 represents net invoiced sales of services, excluding value added tax.

GOODWILL

Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of twenty years.

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS

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

Plant and machinery

-

25% on reducing balance.

Fixtures and fittings

-

25% on reducing balance.

Computer equipment

-

25% on reducing balance.

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2025

and 31 August 2026

50,000

AMORTISATION

At 1 September 2025

and 31 August 2026

50,000

NET BOOK VALUE

At 31 August 2026

-

At 31 August 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 September 2025

and 31 August 2026

14,098

18,637

2,681

35,416

DEPRECIATION

At 1 September 2025

13,895

18,418

2,460

34,773

Charge for year

51

55

56

162

At 31 August 2026

13,946

18,473

2,516

34,935

NET BOOK VALUE

At 31 August 2026

152

164

165

481

At 31 August 2025

203

219

221

643

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

39

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

(286

)

(350

)

Taxation and social security

5,353

4,945

Other creditors

83,592

1,880

88,659

6,475