Beau Hairdressing (North Yorkshire) Limited

Registered number: 11843897

	2025	2024
	£	£
Fixed assets	622	703

Current assets	15,268	14,670
Creditors: Amounts Falling Due Within One Year	(10,596 )	(10,901 )

NET CURRENT ASSETS	4,672	3,769

TOTAL ASSETS LESS CURRENT LIABILITIES	5,294	4,472

Creditors: Amounts Falling Due After More Than One Year	(4,194 )	(5,763 )
Accruals and deferred income	(480 )	(480 )

NET ASSETS/(LIABILITIES)	620	(1,771 )

CAPITAL AND RESERVES	620	(1,771 )

Notes

1. General Information

Beau Hairdressing (North Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11843897 . The registered office is 5-6 Chaloner House Bow Street, Guisborough, TS14 6PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

Miss Jennifer Moore

Director

13/12/2025