Registered number
04666540
Envy Hair Design Limited
Unaudited Filleted Accounts
31 March 2025
Envy Hair Design Limited
Registered number: 04666540
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 5,235 9,553
Current assets 41,948 41,200
Prepayments and accrued income 6,290 2,619
48,238 43,819
Creditors: amounts falling due within one year (36,093) (36,632)
Net current assets 12,145 7,187
Total assets less current liabilities 17,380 16,740
Creditors: amounts falling due after more than one year (1,400) (9,800)
Accruals and deferred income (924) (1,501)
Net assets 15,056 5,439
Capital and reserves 15,056 5,439
Number Number
Average number of employees 12 9
During the current and previous years the company made loans to the directors. The amount outstanding on these loans at the year end was £23,513 (2024: £23,453. The loans are shown on aggregated basis, are interest free and repayable on demand.
The company has a bank overdraft facility which is secured by way of a fixed and floating charge over all the property and undertaking of the company. The amount outstanding at the year end was £12,436 (2024:£11,997).
The company has an annual commitment under a non-cancellable operating leases of £15,000 for 1 year.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 The Birches, Plymouth, PL6 7LP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Gunningham
Director
Approved by the board on 28 May 2025
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