The Hair Studio And Beauty Rooms Ltd

Registered Number
13678880
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Company Information
for the year from 1 March 2024 to 28 February 2025


Directors	R.E.C. Carter
	L.M. O'Rourke


Registered Number	13678880 (England and Wales)

The Hair Studio And Beauty Rooms Ltd

Balance Sheet as at
28 February 2025

	2025 £	2024 £

Fixed Assets	2,219	2,525

Current Assets	2,910	3,214
Prepayments and accrued income	180	-
Creditors amounts falling due within one year	(3,235)	(5,355)
Net current assets (liabilities)	(145)	(2,141)

Total assets less current liabilities	2,074	384

Accruals and deferred income	(2,037)	(1,546)
Net assets (liabilities)	37	(1,162)
Capital and reserves	37	(1,162)

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 3).
Directors advances, credits and guarantees
During the year the company made an unsecured advance to R.E.C. Carter amounting to £8,924. The loan is interest free and has no fixed repayment date. She made a repayment of £7,500 during the year with the remaining £1,424 being outstanding at the year end which is included within current assets. No amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Board of Directors on 13 June 2025, and are signed on its behalf by:

L.M. O'Rourke
Director

R.E.C. Carter
Director

Registered Company No. 13678880