A £76k turnover jump and minimal trades

The takeaways

Hair at Casablanca booked £76k in turnover, up from a reported £2k in an undefined prior period
The salon continues to report operating losses, with negative net assets deepening to £66.5k
Maine Sinclair logged a minimal £1.1k in turnover and holds £42.6k in net assets with zero staff

Hair At Casablanca Limited [1]

07423738 · Parent-only

Deepening deficit

Line	FY25	FY24	YoY
Profit & loss
Turnover	£76,122	£2,024	▲ +3661%
Gross profit	£69,996	£66,448	▲ +5%
Admin expenses	£80,012	£78,234	▲ +2%
Operating profit	−£10,016	−£11,786	▲ +15%
Profit before tax	−£10,016	−£11,786	▲ +15%
Net profit	−£10,016	−£11,786	▲ +15%
Cash & balance sheet
Net assets	−£66,548	−£56,533	▼ −18%
People & pay
Avg. headcount	2	—

Turnover is reported at £76.1k, a marked increase from the £2k booked previously, though the absence of a prior period length makes a direct comparison impossible. The top-line growth did not return the business to profit, with an operating loss of £10k largely unchanged. Administrative expenses of £80k fully offset the £70k gross profit, deepening the balance sheet deficit to £66.5k in negative net assets.

Maine Sinclair Limited [2]

09709635 · Parent-only

Minimal activity

Line	FY25	FY24	YoY
Profit & loss
Turnover	£1,150	—
Cash & balance sheet
Cash	£5,843	£4,933	▲ +18%
Net assets	£42,603	£47,982	▼ −11%
People & pay
Avg. headcount	0	0

A subdued set of accounts for this zero-headcount entity. Turnover registered at a modest £1.1k, up from a nil reading in the prior year. The balance sheet remains relatively well capitalised for its size, holding £42.6k in net assets and £5.8k in cash, alongside the low level of trading activity.

Proof that you don't need staff to hold cash, just a quiet year.

Sources

Hair At Casablanca Limited (07423738)
Maine Sinclair Limited (09709635)