Silverfin false false 31/05/2025 31/05/2025 01/06/2024 The principal activity of the Company during the financial year was hairdressing. A J Cooney 23/03/2006 C M Meecham 01/06/2007 05754288 2025-05-31 05754288 bus:Director1 2025-05-31 05754288 bus:Director2 2025-05-31 05754288 2024-05-31 05754288 core:CurrentFinancialInstruments 2025-05-31 05754288 core:CurrentFinancialInstruments 2024-05-31 05754288 2024-06-01 2025-05-31 05754288 bus:Micro-entities 2024-06-01 2025-05-31 05754288 bus:FilletedAccounts 2024-06-01 2025-05-31 05754288 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05754288 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05754288 bus:Director1 2024-06-01 2025-05-31 05754288 bus:Director2 2024-06-01 2025-05-31 05754288 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Company No: 05754288 (England and Wales)

# THE MOUNT HAIR SALON LIMITED

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

THE MOUNT HAIR SALON LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

THE MOUNT HAIR SALON LIMITED

## BALANCE SHEET

As at 31 May 2025
THE MOUNT HAIR SALON LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 8,231 |  | 1,509
Current assets |  | 142,207 |  | 148,394
Creditors: amounts falling due within one year |  | ( 36,733) |  | ( 39,027)
Net current assets |  | 105,474 |  | 109,367
Total assets less current liabilities |  | 113,705 |  | 110,876
Accruals and deferred income |  | ( 2,974) |  | ( 2,501)
Net assets |  | 110,731 |  | 108,375
Capital and reserves |  | 110,731 |  | 108,375

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Mount Hair Salon Limited (registered number: 05754288) were approved and authorised for issue by the Board of Directors on 01 October 2025 and were signed on its behalf by:

C M Meecham Director |

THE MOUNT HAIR SALON LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
THE MOUNT HAIR SALON LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05754288). The address of its registered office is 21 High Street, Wellington, Somerset, TA21 8QT, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 16 |  | 14

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 June 2024, the balance owed by the director was £7,015. During the year, £380 was advanced to the director, and £nil was repaid by the director. At 31 May 2025, the balance owed by the director was £7,395.
At 1 June 2023, the balance owed by the director was £7,479. During the year, £536 was advanced to the director, and £1,000 was repaid by the director. At 31 May 2024, the balance owed by the director was £7,015.