REGISTERED NUMBER: 09404436

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 28 OCTOBER 2024 TO 26 OCTOBER 2025

FOR

MP'S HAIRDRESSING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M J Hunt

SECRETARY:

REGISTERED OFFICE:

92 Nore Road

Portishead

Bristol

BS20 8DX

REGISTERED NUMBER:

09404436

ACCOUNTANTS:

Lapin Associates Limited

92 Nore Road

Portishead

Bristol

BS208DX

FIXED ASSETS

Tangible assets

4

12,950

17,267

CURRENT ASSETS

Debtors

5

10,000

2,500

Cash at bank and in hand

2,347

635

12,347

3,135

CREDITORS

Amounts falling due within one year

6

14,017

7,657

NET CURRENT LIABILITIES

(1,670

)

(4,522

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,280

12,745

CREDITORS

Amounts falling due after more than one year

7

8,907

12,200

NET ASSETS

2,373

545

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,273

445

SHAREHOLDERS' FUNDS

2,373

545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 October 2025 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 21 October 2026 and were signed by:

M J Hunt - Director

1.	STATUTORY INFORMATION

MP's Hairdressing Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 28 October 2024

and 26 October 2025

32,474

DEPRECIATION

At 28 October 2024

15,207

Charge for period

4,317

At 26 October 2025

19,524

NET BOOK VALUE

At 26 October 2025

12,950

At 27 October 2024

17,267

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

10,000

2,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,000

4,000

Trade creditors

532

534

Taxation and social security

8,206

2,970

Other creditors

1,279

153

14,017

7,657

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

8,907

12,200