ESSENTIAL HAIR & BEAUTY LIMITED

Registered number: 5026953

	2025	2024
	£	£
Fixed assets	5,517	1,685

Current assets	33,598	44,798
Prepayments and accrued income	576	1,173
Creditors: Amounts Falling Due Within One Year	(37,050 )	(45,454 )

NET CURRENT ASSETS (LIABILITIES)	(2,876 )	517

TOTAL ASSETS LESS CURRENT LIABILITIES	2,641	2,202

Creditors: Amounts Falling Due After More Than One Year	(2,446 )	(12,628 )

NET ASSETS/(LIABILITIES)	195	(10,426 )

CAPITAL AND RESERVES	195	(10,426 )

Notes

1. General Information

ESSENTIAL HAIR & BEAUTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5026953 . The registered office is 5 Eastgate Street, Stafford, ST16 2NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Joanne Parkes	11,363	-	2,040	-	9,323
David Heaney	11,377	-	2,040	-	9,337

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Joanne Parkes

Director

12/09/2025