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Company Registration No. 11411048 (England and Wales)
OUR WAY HAIR & BEAUTY LTD Unaudited accounts for the year ended 30 June 2026
OUR WAY HAIR & BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OUR WAY HAIR & BEAUTY LTD Company Information for the year ended 30 June 2026
Director
RASIMA ZDERIC
Company Number
11411048 (England and Wales)
Registered Office
22 SOUTHGATE Huddersfield West Yorkshire HD1 1QX United Kingdom
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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OUR WAY HAIR & BEAUTY LTD Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
820 
966 
Current assets
Cash at bank and in hand
30 
28 
Creditors: amounts falling due within one year
5
- 
(350)
Net current assets/(liabilities)
30 
(322)
Total assets less current liabilities
850 
644 
Creditors: amounts falling due after more than one year
6
(24,616)
(17,298)
Net liabilities
(23,766)
(16,654)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,866)
(16,754)
Shareholders' funds
(23,766)
(16,654)
For the year ending 30 June 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 20 October 2026 and were signed on its behalf by
RASIMA ZDERIC Director Company Registration No. 11411048
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OUR WAY HAIR & BEAUTY LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
OUR WAY HAIR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11411048. The registered office is 22 SOUTHGATE, Huddersfield, West Yorkshire, HD1 1QX, 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
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2025
2,883 
At 30 June 2026
2,883 
Depreciation
At 1 July 2025
1,917 
Charge for the year
146 
At 30 June 2026
2,063 
Net book value
At 30 June 2026
820 
At 30 June 2025
966 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
- 
350 
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OUR WAY HAIR & BEAUTY LTD Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
14,000 
- 
Loans from directors
10,616 
17,298 
24,616 
17,298 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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