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Company Registration No. 11348521 (England and Wales)
Cara Gibbs Hairdressing Ltd Unaudited accounts for the year ended 31 May 2026
Cara Gibbs Hairdressing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cara Gibbs Hairdressing Ltd Company Information for the year ended 31 May 2026
Director
C R Gibbs
Company Number
11348521 (England and Wales)
Registered Office
Apt 9, 246 Lawnhurst Avenue Manchester M23 9SB United Kingdom
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Cara Gibbs Hairdressing Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,301 
6,626 
Current assets
Inventories
- 
1,950 
Cash at bank and in hand
4,072 
3,986 
4,072 
5,936 
Creditors: amounts falling due within one year
5
(7,013)
(10,170)
Net current liabilities
(2,941)
(4,234)
Total assets less current liabilities
2,360 
2,392 
Creditors: amounts falling due after more than one year
6
- 
(4,499)
Net assets/(liabilities)
2,360 
(2,107)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,359 
(2,108)
Shareholders' funds
2,360 
(2,107)
For the year ending 31 May 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
C R Gibbs Director Company Registration No. 11348521
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Cara Gibbs Hairdressing Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Cara Gibbs Hairdressing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11348521. The registered office is Apt 9, 246 Lawnhurst Avenue, Manchester, M23 9SB, United Kingdom.
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.
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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2025
28,788 
At 31 May 2026
28,788 
Depreciation
At 1 June 2025
22,162 
Charge for the year
1,325 
At 31 May 2026
23,487 
Net book value
At 31 May 2026
5,301 
At 31 May 2025
6,626 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
1,048 
VAT
- 
3,673 
Taxes and social security
1,663 
6,324 
Loans from directors
5,350 
(875)
7,013 
10,170 
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Cara Gibbs Hairdressing Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
4,499 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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