Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31162024-04-01falsefalseNo description of principal activity16falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08270269 2025-03-31 08270269 2024-04-01 2025-03-31 08270269 2023-04-01 2024-03-31 08270269 2024-03-31 08270269 c:Director1 2024-04-01 2025-03-31 08270269 d:CurrentFinancialInstruments 2025-03-31 08270269 d:CurrentFinancialInstruments 2024-03-31 08270269 c:Micro-entities 2024-04-01 2025-03-31 08270269 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08270269 c:FullAccounts 2024-04-01 2025-03-31 08270269 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08270269 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08270269










M & ARC HAIR & BEAUTY LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
M & ARC HAIR & BEAUTY LTD
REGISTERED NUMBER: 08270269

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
9,014
11,624

Current assets
70,999
67,320

Creditors: amounts falling due within one year
(78,096)
(78,514)

Net current liabilities
 
 
(7,097)
 
 
(11,194)

Total assets less current liabilities
1,917
430


Net assets
1,917
430



Capital and reserves
1,917
430


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M & ARC HAIR & BEAUTY LTD
REGISTERED NUMBER: 08270269

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

M & Arc Hair & Beauty is a private company limited by shares incorporated in England and Wales. The
registered office is 118 High Street, Old Fletton, Peterborough, PE2 8DP.


Average number of employees

The average monthly number of employees, including directors, during the year was 16 (2024 - 16).


Directors' benefits: advances, credits and guarantees

At the year end, the directors owed the company £3,551 (2024 : £16,305). £24,000 was repaid by the directors and £11,246 was advanced to the directors during the year. Interest was charged at 2.25% on amounts advanced.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 December 2025.




................................................
A Russo
Director




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