Company No: 05754288 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		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

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.