REGISTERED NUMBER: 07120196 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Suzanne Kohler Hair Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

DIRECTOR:

S Kohler

REGISTERED OFFICE:

125 Sycamore Drive

Castleford

WF10 5XP

REGISTERED NUMBER:

07120196 (England and Wales)

ACCOUNTANTS:

DWilkinson&Company

No 1 Whitehall Riverside

1 Riverside Way

Leeds

West Yorkshire

LS1 4BN

FIXED ASSETS

Intangible assets

4

4,000

4,000

CURRENT ASSETS

Debtors

5

-

2,251

Cash at bank

4,129

3,329

4,129

5,580

CREDITORS

Amounts falling due within one year

6

6,176

4,714

NET CURRENT (LIABILITIES)/ASSETS

(2,047

)

866

TOTAL ASSETS LESS CURRENT LIABILITIES

1,953

4,866

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

1,951

4,864

SHAREHOLDERS' FUNDS

1,953

4,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

S Kohler - Director

1.	STATUTORY INFORMATION

Suzanne Kohler Hair Limited is a private company, limited by shares , registered in England and Wales. 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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

10,000

AMORTISATION

At 1 February 2025

and 31 January 2026

6,000

NET BOOK VALUE

At 31 January 2026

4,000

At 31 January 2025

4,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Directors' current accounts

-

2,251

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Tax

5,181

4,097

Social security and other taxes

221

-

Directors' current accounts

119

-

Accrued expenses

655

617

6,176

4,714

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

2

Ordinary

1

2

2