Gingerbread Cottage Haircutters Limited

Registered number: 05255623

	2025	2024
	£	£
Fixed assets	1,774	2,217

Current assets	30,117	27,818
Prepayments and accrued income	321	-
Creditors: Amounts Falling Due Within One Year	(27,734 )	(17,943 )

NET CURRENT ASSETS	2,704	9,875

TOTAL ASSETS LESS CURRENT LIABILITIES	4,478	12,092

Creditors: Amounts Falling Due After More Than One Year	-	(6,128 )
Accruals and deferred income	(988 )	(1,950 )

NET ASSETS	3,490	4,014

CAPITAL AND RESERVES	3,490	4,014

Notes

1. General Information

Gingerbread Cottage Haircutters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05255623 . The registered office is 46 Blackthorn Way, Poringland, Norwich, NR14 7WD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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 Sharon Whyte	14,843	192	800	-	14,235

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 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 Dominic Whyte

Director

22nd December 2025