2025-02-01 2026-01-31 false Capium Accounts Production 1.1 10592346 2025-02-01 2026-01-31 10592346 bus:AbridgedAccounts 2025-02-01 2026-01-31 10592346 bus:FRS102 2025-02-01 2026-01-31 10592346 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10592346 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10592346 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10592346 2025-02-01 2026-01-31 10592346 2026-01-31 10592346 bus:RegisteredOffice 2025-02-01 2026-01-31 10592346 core:WithinOneYear 2026-01-31 10592346 core:AfterOneYear 2026-01-31 10592346 1 2025-02-01 2026-01-31 10592346 bus:Director1 2025-02-01 2026-01-31 10592346 bus:Director1 2026-01-31 10592346 bus:Director1 2024-02-01 2025-01-31 10592346 2024-02-01 10592346 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 10592346 2024-02-01 2025-01-31 10592346 2025-01-31 10592346 core:WithinOneYear 2025-01-31 10592346 core:AfterOneYear 2025-01-31 10592346 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 10592346 bus:OrdinaryShareClass1 2025-02-01 2026-01-31 10592346 bus:OrdinaryShareClass1 2026-01-31 10592346 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 10592346 bus:OrdinaryShareClass1 2025-01-31 10592346 core:MotorCars 2025-02-01 2026-01-31 10592346 core:MotorCars 2026-01-31 10592346 core:MotorCars 2025-01-31 10592346 core:FurnitureFittings 2025-02-01 2026-01-31 10592346 core:FurnitureFittings 2026-01-31 10592346 core:FurnitureFittings 2025-01-31 10592346 core:ComputerEquipment 2025-02-01 2026-01-31 10592346 core:ComputerEquipment 2026-01-31 10592346 core:ComputerEquipment 2025-01-31 10592346 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 10592346 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 10592346 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 10592346 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 10592346 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 10592346 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 10592346 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 10592346 core:Non-currentFinancialInstruments 2026-01-31 10592346 core:Non-currentFinancialInstruments 2025-01-31 10592346 core:ShareCapital 2026-01-31 10592346 core:ShareCapital 2025-01-31 10592346 core:RetainedEarningsAccumulatedLosses 2026-01-31 10592346 core:RetainedEarningsAccumulatedLosses 2025-01-31 10592346 dpl:Item1 2025-02-01 10592346 dpl:Item1 2026-01-31 10592346 dpl:Item1 2024-02-01 10592346 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10592346


 

 

 

BEN RYAN HAIR LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of Ben Ryan Hair Limited for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ben Ryan Hair Limited for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Ben Ryan Hair Limited, as a body, in accordance with the terms of our engagement letter dated 27 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Ben Ryan Hair Limited and state those matters that we have agreed to state to the Board of Directors of Ben Ryan Hair Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ben Ryan Hair Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ben Ryan Hair Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ben Ryan Hair Limited. You consider that Ben Ryan Hair Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ben Ryan Hair Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026.



....................................................
Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
27 October 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 53,782    33,971 
53,782    33,971 
Current assets      
Stocks 5,300    4,500 
Debtors 19,587    - 
Cash at bank and in hand 40,875    41,296 
65,762    45,796 
Creditors: amount falling due within one year (37,457)   (6,764)
Net current assets 28,305    39,032 
 
Total assets less current liabilities 82,087    73,003 
Creditors: amount falling due after more than one year (13,554)   - 
Net assets 68,533    73,003 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 68,532    73,002 
Shareholders' funds 68,533    73,003 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 October 2026 and were signed by:


-------------------------------
Ben Ryan
Director
2
General Information
Ben Ryan Hair Limited is a private company, limited by shares, registered in , registration number 10592346, registration address 6 Jesson Road, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 8PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 5 (2025 : 5).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2025 36,070    14,943    2,061    53,074 
Additions 30,278    3,527    -    33,805 
Disposals -    -    -    - 
At 31 January 2026 66,348    18,470    2,061    86,879 
Depreciation
At 01 February 2025 7,214    9,911    1,978    19,103 
Charge for year 11,827    2,140    27    13,994 
On disposals -    -    -    - 
At 31 January 2026 19,041    12,051    2,005    33,097 
Net book values
Closing balance as at 31 January 2026 47,307    6,419    56    53,782 
Opening balance as at 01 February 2025 28,856    5,032    83    33,971 


4.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
1 Ordinary share of £1.00 each 1    1 
1    1 

3