Registered Number 13949683

THE BEAUTY HUT PONTYCLUN LIMITED

Micro-entity Accounts

31 March 2025

THE BEAUTY HUT PONTYCLUN LIMITED Registered Number 13949683

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
5,656
10,233
Current Assets
37,316
28,635
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(8,622)
(3,656)
Net current assets (liabilities)
29,694
25,979
Total assets less current liabilities
35,350
36,212
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Accruals and deferred income
-
(498)
Total net assets (liabilities)
5,350
5,714
Capital and reserves
5,350
5,714
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 December 2025

And signed on their behalf by:
Ian Morgan, Director
Kate Morgan, Director

THE BEAUTY HUT PONTYCLUN LIMITED Registered Number 13949683

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2