Company Registration No. 09020574 (England and Wales)
Joseph Ferraro Hair Limited
Unaudited accounts
for the year ended 31 March 2026
Joseph Ferraro Hair Limited
Unaudited accounts
Contents
Joseph Ferraro Hair Limited
Company Information
for the year ended 31 March 2026
Company Number
09020574 (England and Wales)
Registered Office
1 Sandbeck Close
Wetherby
West Yorkshire
LS22 7UA
England
Accountants
JB Norfolk & Co
1A Sykes Grove
Harrogate
North Yorkshire
HG1 2DB
Joseph Ferraro Hair Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
74,294
154,004
Creditors: amounts falling due within one year
(80,124)
(73,628)
Net current assets
9,244
100,567
Total assets less current liabilities
85,727
100,567
Creditors: amounts falling due after more than one year
(25,928)
(46,924)
Called up share capital
100
100
Profit and loss account
59,699
53,543
Shareholders' funds
59,799
53,643
For the year ending 31 March 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 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 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 8 September 2026 and were signed on its behalf by
J Ferraro
Director
Company Registration No. 09020574
Joseph Ferraro Hair Limited
Notes to the Accounts
for the year ended 31 March 2026
Joseph Ferraro Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 09020574. The registered office is 1 Sandbeck Close, Wetherby, West Yorkshire, LS22 7UA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
21,350
629
21,979
At 31 March 2026
21,350
629
21,979
Charge for the year
5,338
158
5,496
At 31 March 2026
5,338
158
5,496
At 31 March 2026
16,012
471
16,483
Joseph Ferraro Hair Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Investments
Other investments
Valuation at 1 April 2025
-
Valuation at 31 March 2026
60,000
Amounts falling due within one year
Accrued income and prepayments
5,359
4,341
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
37,517
29,691
Taxes and social security
20,693
21,715
Loans from directors
1,568
-
8
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
23,993
37,743
9
Average number of employees
During the year the average number of employees was 16 (2025: 16).