REGISTERED NUMBER: 04786140 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2025

FOR

THE RECTORY HAIR STUDIO LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

552

654

CURRENT ASSETS

28,986

32,480

PREPAYMENTS AND ACCRUED INCOME

691

1,499

CREDITORS

Amounts falling due within one year

(24,801

)

(25,304

)

NET CURRENT ASSETS

4,876

8,675

TOTAL ASSETS LESS CURRENT LIABILITIES

5,428

9,329

CREDITORS

Amounts falling due after more than one year

(2,814

)

(6,950

)

ACCRUALS AND DEFERRED INCOME

(2,234

)

(2,140

)

NET ASSETS

380

239

CAPITAL AND RESERVES

380

239

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Rectory Hair Studio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04786140

Registered office:

3 St Mary's Mews

St Mary's Place

Stafford

Staffordshire

ST16 2AR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th June 2025 and 30th June 2024:

2025

2024

£

£

Mr M R A Carcaterra

Balance outstanding at start of year

1,180

1,047

Amounts advanced

39,013

38,771

Amounts repaid

(37,348

)

(38,638

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,845

1,180

Mr S P Roberts

Balance outstanding at start of year

397

183

Amounts advanced

37,350

37,130

Amounts repaid

(36,247

)

(36,916

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,500

397

4.	OTHER FINANCIAL COMMITMENTS

Lease commitments at the year end were £Nil (2024 - £Nil)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd September 2025 and were signed on its behalf by:

Mr M R A Carcaterra - Director

Mr S P Roberts - Director