REGISTERED NUMBER: 07987478 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Neil Joseph Hair and Beauty Ltd

Page

Balance Sheet

1

FIXED ASSETS

17,060

14,506

CURRENT ASSETS

35,196

50,240

CREDITORS

Amounts falling due within one year

(29,690

)

(36,839

)

NET CURRENT ASSETS

5,506

13,401

TOTAL ASSETS LESS CURRENT LIABILITIES

22,566

27,907

CREDITORS

Amounts falling due after more than one year

(22,358

)

(27,406

)

NET ASSETS

208

501

CAPITAL AND RESERVES

208

501

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Neil Joseph Hair and Beauty Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07987478

Registered office:

Booths Farm

Booths Lane

Aughton

Ormskirk

Lancashire

L39 7HE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

N J Boyle

Balance outstanding at start of year

9,010

26,990

Amounts advanced

11,269

-

Amounts repaid

-

(17,980

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,279

9,010

The above loan is provided to the company director by the company on an interest free basis and is repayable on demand.

Since the year end the above loan has been repaid in full to the company by the company director.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 December 2025 and were signed by:

N J Boyle - Director