Hair of the Dog Woodley Limited

Registered number: 07993953

	2025	2024
	£	£
Fixed assets	1,259	1,911

Current assets	20,489	14,810
Creditors: Amounts Falling Due Within One Year	(16,940 )	(10,022 )

NET CURRENT ASSETS	3,549	4,788

TOTAL ASSETS LESS CURRENT LIABILITIES	4,808	6,699

Creditors: Amounts Falling Due After More Than One Year	(2,262 )	(4,068 )
Accruals and deferred income	(2,311 )	(2,211 )

NET ASSETS	235	420

CAPITAL AND RESERVES	235	420

Notes

1. General Information

Hair of the Dog Woodley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07993953 . The registered office is 9 Meadow Road, Basingstoke, Hants, RG21 3LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Davina Kettle-White	6,403	5,328	-	-	11,731

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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

Ms Davina Kettle-White

Director

24 October 2025