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Company Registration No. 14518736 (England and Wales)
Claires Hair And Beauty Ltd Unaudited accounts for the year ended 31 March 2026
Claires Hair And Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Claires Hair And Beauty Ltd Company Information for the year ended 31 March 2026
Director
Claire Harrison
Company Number
14518736 (England and Wales)
Registered Office
Claire's Beauty 139 North Road Kirkburton Huddersfield West Yorkshire HD8 0RR England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1AG
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Claires Hair And Beauty Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,106 
18,882 
Tangible assets
5
308,411 
309,526 
323,517 
328,408 
Current assets
Cash at bank and in hand
4,214 
1,647 
Creditors: amounts falling due within one year
6
(67,589)
(70,011)
Net current liabilities
(63,375)
(68,364)
Total assets less current liabilities
260,142 
260,044 
Creditors: amounts falling due after more than one year
7
(238,577)
(249,163)
Net assets
21,565 
10,881 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,465 
10,781 
Shareholders' funds
21,565 
10,881 
For the year ending 31 March 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 his 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 28 October 2026 and were signed on its behalf by
Claire Harrison Director Company Registration No. 14518736
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Claires Hair And Beauty Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Claires Hair And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14518736. The registered office is Claire's Beauty, 139 North Road, Kirkburton, Huddersfield, West Yorkshire, HD8 0RR, England.
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:
Land & buildings
0%
Plant & machinery
25%
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
30,507 
At 31 March 2026
30,507 
Amortisation
At 1 April 2025
11,625 
Charge for the year
3,776 
At 31 March 2026
15,401 
Net book value
At 31 March 2026
15,106 
At 31 March 2025
18,882 
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Claires Hair And Beauty Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
305,070 
7,835 
322 
313,227 
At 31 March 2026
305,070 
7,835 
322 
313,227 
Depreciation
At 1 April 2025
- 
3,621 
80 
3,701 
Charge for the year
- 
1,054 
61 
1,115 
At 31 March 2026
- 
4,675 
141 
4,816 
Net book value
At 31 March 2026
305,070 
3,160 
181 
308,411 
At 31 March 2025
305,070 
4,214 
242 
309,526 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,873 
3,646 
Loans from directors
62,716 
66,365 
67,589 
70,011 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
238,577 
249,163 
8
Average number of employees
During the year the average number of employees was 1 (2025: 6).
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