Hairworx (North East) Limited

Registered number: 05192369

	2025	2024
	£	£
Fixed assets	1,284	1,511

Current assets	6,928	16,216
Prepayments and accrued income	716	650
Creditors: Amounts Falling Due Within One Year	(669 )	(1,462 )

NET CURRENT ASSETS	6,975	15,404

TOTAL ASSETS LESS CURRENT LIABILITIES	8,259	16,915

Accruals and deferred income	(1,228 )	(1,203 )

NET ASSETS	7,031	15,712

CAPITAL AND RESERVES	7,031	15,712

Notes

1. General Information

Hairworx (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05192369 . The registered office is 54 Woodvale, Coulby Newham, Middlesbrough, Cleveland, TS8 0SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Tracy Finnighan

Director

21st October 2025