David Wilson Hairdressing Limited Filleted Accounts Cover
David Wilson Hairdressing Limited
Company No. 06641358
Unaudited Accounts
31 March 2025
David Wilson Hairdressing Limited Balance Sheet Registrar
at
31 March 2025
Company No.
06641358
2025
2024
£
£
Fixed assets
11,49012,262
Current assets
31,13620,943
Prepayments and accrued income
1,1141,219
Creditors: Amounts falling due within one year
(35,875)
(25,527)
Net current liabilities
(3,625)
(3,365)
Total assets less current liabilities
7,8658,897
Creditors: Amounts falling due after more than one year
(1,753)
(3,811)
Accruals and deferred income
(5,951)
(4,899)
161187
Capital and reserves
161
187
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2025
£
At 1 April 2024
448
Advanced in the period
37,788
Amounts repaid in the period
(32,463)
At 31 March 2025
5,773
4
General information
David Wilson Hairdressing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06641358
Its registered office is:
Its trading address is:
2 Forest Farm Business Park
40 Micklegate
Fulford
York
York
North Yorkshire
YO19 4RH
YO1 6LF
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2025 and signed on its behalf by:
D.J. Wilson - Director
David Wilson Hairdressing Limited0664135831 March 202501 April 2024false29 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was hairdressing. 066413582024-04-012025-03-31066413582025-03-31066413582024-03-3106641358core:WithinOneYear2025-03-3106641358core:WithinOneYear2024-03-3106641358core:AfterOneYear2025-03-3106641358core:AfterOneYear2024-03-31066413582023-04-012024-03-31066413582024-04-0106641358countries:UnitedKingdom2024-04-012025-03-3106641358bus:RegisteredOffice2024-04-012025-03-3106641358bus:Micro-entities2024-04-012025-03-3106641358bus:FullAccounts2024-04-012025-03-3106641358bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3106641358bus:Director12024-04-012025-03-3106641358bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure