Companies House 2023-10-01 2024-09-30 false 07035819 2024-09-30 07035819 2023-10-01 2024-09-30 07035819 2022-10-01 2023-09-30 07035819 uk-bus:Director1 2023-10-01 2024-09-30 07035819 uk-bus:Director2 2023-10-01 2024-09-30 07035819 2023-10-01 2024-09-30 07035819 uk-bus:Micro-entities 2023-10-01 2024-09-30 07035819 uk-bus:FullAccounts 2023-10-01 2024-09-30 07035819 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07035819 2023-09-30 07035819 uk-core:WithinOneYear 2024-09-30 07035819 uk-core:WithinOneYear 2023-09-30 07035819 uk-core:AfterOneYear 2024-09-30 07035819 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 07035819

PETE'S HAIR AND BEAUTY SALOON LTD.

Micro-entity Accounts

30 September 2024

## PETE'S HAIR AND BEAUTY SALOON LTD. Registered Number 07035819

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 43,210 | 43,210
Current Assets |  | 478,731 | 447,913
Creditors: amounts falling due within one year |  | (586,437) | (524,916)
Net current assets (liabilities) |  | (107,706) | (77,003)
Total assets less current liabilities |  | (64,496) | (33,793)
Creditors: amounts falling due after more than one year |  | (30,957) | (37,493)
Total net assets (liabilities) |  | (95,453) | (71,286)
Capital and reserves |  | (95,453) | (71,286)

- For the year ending 30 September 2024 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 18 September 2025

And signed on their behalf by:
H Patel, Director

## PETE'S HAIR AND BEAUTY SALOON LTD. Registered Number 07035819

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2