Focumeu Hair Ltd
Exception report
for the year ended 31 October 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 November 2024 per TB

Balance at 31 October 2024 per accounts

Difference
£ £ £
Freehold property (Account 512)
Freehold property - cost 41,037 - 41,037
Freehold property - depreciation - - -
Freehold property - net book value 41,037 - 41,037
Fixtures & fittings (Account 524)
Fixtures & fittings - cost - - -
Fixtures & fittings - depreciation (13) (13) -
Fixtures & fittings - net book value (13) (13) -
Computer equipment (Account 526)
Computer equipment - cost 1,241 1,241 -
Computer equipment - depreciation - - -
Computer equipment - net book value 1,241 1,241 -
Investment property
Opening balance at 1 November 2024 per TB

Balance at 31 October 2024 per accounts

Difference
£ £ £
Investment property - net book value - 41,037 (41,037)
This page does not form part of the statutory financial statements.
Focumeu Hair Ltd
Exception report - continued
for the year ended 31 October 2025
Reserves
Opening balance at 1 November 2024 per TB

Balance at 31 October 2024 per accounts

Difference
£ £ £
Share premium reserve (Account 969) 100,286 (24,785) 125,071
Profit and loss account (Account 968) - 123,652 (123,652)
100,286 98,867 1,419
This page does not form part of the statutory financial statements.
Company registration number: 08750369
Unaudited financial statements
for the year ended 31 October 2025
for
Focumeu Hair Ltd
Pages for filing with the Registrar
Company registration number: 08750369
Focumeu Hair Ltd
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 42,104 42,265
Current assets 59,550 59,050
Creditors: amounts falling due within one year (2,036) (2,447)
Net current assets 57,514 56,603
NET ASSETS 99,618 98,868
CAPITAL AND RESERVES 99,618 98,868
Notes
1 Company information
Focumeu Hair Ltd is a private company registered in England and Wales. Its registered number is 08750369. The company is limited by shares. Its registered office is 107 Swift House 3 Fresh Wharf Road, Barking, IG11 7ZH.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S Prusso, Director
31 October 2026
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