1 April 2024 false No description of principal activity Taxfiler 2024.6 10099964business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100999642024-03-31 100999642024-04-012025-03-31 10099964business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10099964business:FilletedAccounts2024-04-012025-03-31 100999642025-03-31 10099964business:Director12024-04-012025-03-31 10099964business:RegisteredOffice2024-04-012025-03-31 100999642024-03-31 10099964core:WithinOneYear2025-03-31 10099964core:WithinOneYear2024-03-31 10099964core:AfterOneYear2025-03-31 10099964core:AfterOneYear2024-03-31 10099964countries:EnglandWales2024-04-012025-03-31 100999642023-04-012024-03-31 10099964business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10099964 (England and Wales)
Heaven Hair & Beauty Emporium Limited Unaudited accounts for the year ended 31 March 2025
Heaven Hair & Beauty Emporium Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
Heaven Hair & Beauty Emporium Limited Company Information for the year ended 31 March 2025
Director
Penelope Anne Blyth
Company Number
10099964 (England and Wales)
Registered Office
111 High Street Gorseinon Swansea SA4 4BR
Accountants
RD Mathias & Co Office 1a, Sandfields Business Centre Purcell Avenue Port Talbot Neath Port Talbot SA12 7PQ
- 3 -
Heaven Hair & Beauty Emporium Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
11,417 
11,205 
Current assets
3,156 
5,410 
Creditors: amounts falling due within one year
(7,161)
(5,573)
Net current liabilities
(4,005)
(163)
Total assets less current liabilities
7,412 
11,042 
Creditors: amounts falling due after more than one year
(6,404)
(10,768)
Net assets
1,008 
274 
Capital and reserves
1,008 
274 
NOTES TO THE ACCOUNTS
1 Statutory information
Heaven Hair & Beauty Emporium Limited is a private company, limited by shares, registered in England and Wales, registration number 10099964. The registered office and principal place of business is 111 High Street, Gorseinon, Swansea, SA4 4BR.
2 Director's advances, credit and guarantees
Included in creditors is an amount of £3,671 (2024 £343) due to the director. The amount is unsecured, non interest bearing, and there is no agreement as to repayment.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Penelope Anne Blyth Director Company Registration No. 10099964
- 4 -