Hidden Beauty Exeter Ltd 12063371 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 12063371 2024-07-01 2025-06-30 12063371 2025-06-30 12063371 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12063371 bus:Micro-entities 2024-07-01 2025-06-30 12063371 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12063371 bus:FilletedAccounts 2024-07-01 2025-06-30 12063371 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12063371 bus:RegisteredOffice 2024-07-01 2025-06-30 12063371 bus:Director1 2024-07-01 2025-06-30 12063371 bus:Director2 2024-07-01 2025-06-30 12063371 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12063371 bus:Agent1 2024-07-01 2025-06-30 12063371 countries:EnglandWales 2024-07-01 2025-06-30 12063371 2023-07-01 2024-06-30 12063371 2024-06-30 12063371 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12063371

Hidden Beauty Exeter Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Hidden Beauty Exeter Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hidden Beauty Exeter Ltd

Company Information

Directors

Mrs Louise Fleet

Mrs Stephanie Haase

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Association of Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Hidden Beauty Exeter Ltd

(Registration number: 12063371)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

22,029

27,797

Current assets

81,286

63,245

Creditors: Amounts falling due within one year

(99,634)

(96,767)

Net current liabilities

(18,348)

(33,522)

Total assets less current liabilities

3,681

(5,725)

Accruals and deferred income

(3,091)

(3,090)

 

590

(8,815)

Capital and reserves

590

(8,815)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 10 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

 

Hidden Beauty Exeter Ltd

(Registration number: 12063371)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

.........................................
Mrs Louise Fleet
Director

.........................................
Mrs Stephanie Haase
Director