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Company No: 11279343 (England and Wales)

THOMAS HERBERT HAIR LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

THOMAS HERBERT HAIR LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

THOMAS HERBERT HAIR LTD

BALANCE SHEET

As at 31 March 2025
THOMAS HERBERT HAIR LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 1,959 2,612
Current assets 191,033 193,955
Creditors: amounts falling due within one year ( 51,093) ( 60,217)
Net current assets 139,940 133,738
Total assets less current liabilities 141,899 136,350
Net assets 141,899 136,350
Capital and reserves 141,899 136,350

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Thomas Herbert Hair LTD (registered number: 11279343) were approved and authorised for issue by the director on 17 April 2025 and were signed on its behalf by:

G Hulton
Director
THOMAS HERBERT HAIR LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
THOMAS HERBERT HAIR LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11279343). The address of its registered office is 1 Wigan Road, Westhoughton, Bolton, BL5 3RD, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

At 31 March 2025 the director owed the company £15,543 (2024 - £nil). The loan is interest free and repayable on demand.