Pelo Hair Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13611178

Pelo Hair Ltd

Filleted Unaudited Financial Statements

30 September 2025

Pelo Hair Ltd

Financial Statements

Year ended 30 September 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Pelo Hair Ltd

Officers and Professional Advisers

The board of directors	Mr I Hinett
	Mr M Hinett
	Mr M Jenkins

Registered office	14 Kings Road
	Whitley Bay
	UK
	NE26 3BD

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Pelo Hair Ltd

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		4,788	5,424
		-------	-------

Current assets		87,995	64,054

Creditors: amounts falling due within one year	65,520	55,920
	--------	--------
Net current assets	22,475	8,134
	--------	--------
Total assets less current liabilities	27,263	13,558

Accruals and deferred income	1,570	1,303
	--------	--------
	25,693	12,255
	--------	--------

Capital and reserves	25,693	12,255
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr I Hinett	-	252	-	252
Mr M Hinett	( 852)	6,851	-	5,999
Mr M Jenkins	3,600	3,200	( 3,600)	3,200
	-------	--------	-------	-------
	2,748	10,303	( 3,600)	9,451
	-------	--------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr I Hinett	-	-	-	-
Mr M Hinett	( 852)	-	-	( 852)
Mr M Jenkins	4,400	4,000	( 4,800)	3,600
	-------	-------	-------	-------
	3,548	4,000	( 4,800)	2,748
	-------	-------	-------	-------

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Mr I Hinett	Mr M Hinett
Director	Director

Mr M Jenkins
Director

Company registration number: 13611178

The company is a private company limited by shares, registered in England and Wales.