ALAN EDWARDS HAIRDRESSING LIMITED

Company Registration Number:
SC099524 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ALAN EDWARDS HAIRDRESSING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ALAN EDWARDS HAIRDRESSING LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 33,932 35,346
Total fixed assets: 33,932 35,346
Current assets
Stocks: 22,022 19,135
Debtors:   34,308 7,715
Cash at bank and in hand: 117,526 108,866
Total current assets: 173,856 135,716
Creditors: amounts falling due within one year:   (160,986) (133,586)
Net current assets (liabilities): 12,870 2,130
Total assets less current liabilities: 46,802 37,476
Creditors: amounts falling due after more than one year:     (10,676)
Total net assets (liabilities): 46,802 26,800
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 46,652 26,650
Shareholders funds: 46,802 26,800

The notes form part of these financial statements

ALAN EDWARDS HAIRDRESSING LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Alan Edwards
Status: Director

The notes form part of these financial statements

ALAN EDWARDS HAIRDRESSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales / value added tax , returns, rebates and discounts. The company recognises revenue when : The amount of revenue can be reliably measured ; it is probable that the future economic benefits will flow to the entity ; and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in the acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their useful lives, as follows : Property and improvements 4% on cost. Furniture, Fittings and Equipment 20% on reducing balance and 33.33% on cost.

ALAN EDWARDS HAIRDRESSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 15 16

ALAN EDWARDS HAIRDRESSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 137,784
Additions 3,872
At 31 October 2025 141,656
Depreciation
At 01 November 2024 102,438
Charge for year 5,286
At 31 October 2025 107,724
Net book value
At 31 October 2025 33,932
At 31 October 2024 35,346