Hadfelda Hair Limited 09397751 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Hairdressers Digita Accounts Production Advanced 6.30.9574.0 true 09397751 2024-04-01 2025-03-31 09397751 2025-03-31 09397751 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09397751 bus:Micro-entities 2024-04-01 2025-03-31 09397751 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09397751 bus:FilletedAccounts 2024-04-01 2025-03-31 09397751 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09397751 bus:RegisteredOffice 2024-04-01 2025-03-31 09397751 bus:Director2 2024-04-01 2025-03-31 09397751 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09397751 bus:Agent1 2024-04-01 2025-03-31 09397751 countries:England 2024-04-01 2025-03-31 09397751 2023-04-01 2024-03-31 09397751 2024-03-31 09397751 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 09397751

Hadfelda Hair Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Hadfelda Hair Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Hadfelda Hair Limited

Company Information

Director

G S Woraker

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander
Business Banking
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Hadfelda Hair Limited

(Registration number: 09397751)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

13,944

19,214

Current assets

23,424

9,839

Prepayments and accrued income

289

516

Creditors: Amounts falling due within one year

(14,705)

(13,184)

Net current assets/(liabilities)

9,008

(2,829)

Total assets less current liabilities

22,952

16,385

Accruals and deferred income

(2,100)

(2,314)

 

20,852

14,071

Capital and reserves

20,852

14,071

For the financial year ended 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2025
 

G S Woraker

Director

 

Hadfelda Hair Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £26,617 (2024 - £41,136). The financial commitments not included in the balance sheet are in respect of operating leases.