Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was hairdressing and hairdressing rentals. N Smith 15/04/2019 11946323 2025-03-31 11946323 bus:Director1 2025-03-31 11946323 2024-03-31 11946323 core:CurrentFinancialInstruments 2025-03-31 11946323 core:CurrentFinancialInstruments 2024-03-31 11946323 core:Non-currentFinancialInstruments 2025-03-31 11946323 core:Non-currentFinancialInstruments 2024-03-31 11946323 2024-04-01 2025-03-31 11946323 bus:Micro-entities 2024-04-01 2025-03-31 11946323 bus:FilletedAccounts 2024-04-01 2025-03-31 11946323 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11946323 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11946323 bus:Director1 2024-04-01 2025-03-31 11946323 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 11946323 (England and Wales)

THE HAIR GALLERY (DEAL) LTD

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

THE HAIR GALLERY (DEAL) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

THE HAIR GALLERY (DEAL) LTD

BALANCE SHEET

As at 31 March 2025
THE HAIR GALLERY (DEAL) LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 16,817 12,939
Current assets 31,432 45,279
Creditors: amounts falling due within one year ( 16,995) ( 19,009)
Net current assets 14,437 26,270
Total assets less current liabilities 31,254 39,209
Creditors: amounts falling due after more than one year ( 4,188) ( 10,546)
Accruals and deferred income ( 2,499) ( 950)
Net assets 24,567 27,713
Capital and reserves 24,567 27,713

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 The Hair Gallery (Deal) Ltd (registered number: 11946323) were approved and authorised for issue by the director on 28 July 2025 and were signed on its behalf by:

N Smith
Director
THE HAIR GALLERY (DEAL) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
THE HAIR GALLERY (DEAL) 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. 11946323). The address of its registered office is 296 St. Richards Road, Deal, CT14 9LG, 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 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2024, the balance owed by the director was £nil. During the year, £2,470 was advanced to the director, and £1,389 was repaid by the director. At 31 March 2025, the balance owed by the director was £1,081.