Pare Hair Co Ltd

Registered number: 12207595

	2025	2024
	£	£
Fixed assets	61,007	32,192

Current assets	64,058	73,632
Prepayments and accrued income	4,540	4,103
Creditors: Amounts Falling Due Within One Year	(58,375 )	(51,510 )

NET CURRENT ASSETS	10,223	26,225

TOTAL ASSETS LESS CURRENT LIABILITIES	71,230	58,417

Creditors: Amounts Falling Due After More Than One Year	(66,270 )	(55,974 )
Accruals and deferred income	(2,150 )	(2,050 )

NET ASSETS	2,810	393

CAPITAL AND RESERVES	2,810	393

Notes

1. General Information

Pare Hair Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12207595 . The registered office is 28a West Street, Wimborne, Dorset, BH21 1JS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 10)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured against the assets to which they relate.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	53,808		33,953

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	24,250	24,250
Later than one year and not later than five years	76,792	97,000
Later than five years	-	4,042

	101,042	125,292

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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

Mr Daniel Pryke

Director

5 December 2025