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Company Registration No. 05013993 (England and Wales)
Hair Art (Salisbury) Limited Unaudited accounts for the year ended 31 January 2026
Hair Art (Salisbury) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hair Art (Salisbury) Limited Company Information for the year ended 31 January 2026
Director
Sarah Jane Bollhalder
Secretary
Sarah Jane Bollhalder
Company Number
05013993 (England and Wales)
Registered Office
2 Appletree Close Redlynch Salisbury SP5 2JG
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Hair Art (Salisbury) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
100 
100 
Current assets
Inventories
250 
250 
Cash at bank and in hand
759 
5,088 
1,009 
5,338 
Creditors: amounts falling due within one year
6
(12,292)
(11,333)
Net current liabilities
(11,283)
(5,995)
Total assets less current liabilities
(11,183)
(5,895)
Creditors: amounts falling due after more than one year
7
(1,100)
(3,300)
Net liabilities
(12,283)
(9,195)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(12,285)
(9,197)
Shareholders' funds
(12,283)
(9,195)
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2026 and were signed on its behalf by
Sarah Jane Bollhalder Director Company Registration No. 05013993
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Hair Art (Salisbury) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hair Art (Salisbury) Limited is a private company, limited by shares, registered in England and Wales, registration number 05013993. The registered office is 2 Appletree Close, Redlynch, Salisbury, SP5 2JG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
10,000 
At 31 January 2026
10,000 
Amortisation
At 1 February 2025
10,000 
At 31 January 2026
10,000 
Net book value
At 31 January 2026
- 
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Hair Art (Salisbury) Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
11,681 
At 31 January 2026
11,681 
Depreciation
At 1 February 2025
11,581 
At 31 January 2026
11,581 
Net book value
At 31 January 2026
100 
At 31 January 2025
100 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
14,117 
14,055 
Other creditors
60 
258 
Loans from directors
(1,885)
(2,980)
12,292 
11,333 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,100 
3,300 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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