Phoenix Hair and Beauty (Evesham) Limited

Registered number: 06559726

	2025	2024
	£	£
Fixed assets	1,364	2,050

Current assets	23,339	13,706
Prepayments and accrued income	163	145
Creditors: Amounts Falling Due Within One Year	(15,768 )	(20,326 )

NET CURRENT ASSETS (LIABILITIES)	7,734	(6,475 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,098	(4,425 )

Creditors: Amounts Falling Due After More Than One Year	(13,289 )	(12,986 )
Accruals and deferred income	(1,575 )	(1,701 )

NET LIABILITIES	(5,766 )	(19,112 )

CAPITAL AND RESERVES	(5,766 )	(19,112 )

Notes

1. General Information

Phoenix Hair and Beauty (Evesham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06559726 . The registered office is Unit 3 Vista Place Coy Pond Business Park, Ingworth Road, Poole , Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

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
	£	£	£	£	£
Mrs Tracey Davies	(443 )	4,565	312	-	3,810

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

4. Going concern

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern and have agreed to support the company for a further 12 months following approval of the accounts.

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 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 Richard Davies

Director

11 December 2025