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Company Registration No. 05943133 (England and Wales)
ASPIRE HAIR & BEAUTY LIMITED Unaudited accounts for the year ended 30 September 2025
ASPIRE HAIR & BEAUTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASPIRE HAIR & BEAUTY LIMITED Company Information for the year ended 30 September 2025
Directors
Susan Raisbeck John Raisbeck
Company Number
05943133 (England and Wales)
Registered Office
17 EDINGTON PLACE, GROVE WANTAGE OXON OX12 0BX
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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ASPIRE HAIR & BEAUTY LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
6,200
5,822
Debtors
4
797
749
Cash at bank and in hand
9
9
7,006
6,580
Creditors: amounts falling due within one year
5
(50,609)
(35,113)
Net current liabilities
(43,603)
(28,533)
Total assets less current liabilities
(43,603)
(28,533)
Creditors: amounts falling due after more than one year
6
(7,087)
(13,007)
Net liabilities
(50,690)
(41,540)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(50,692)
(41,542)
Shareholders' funds
(50,690)
(41,540)
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
Susan Raisbeck Director Company Registration No. 05943133
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ASPIRE HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ASPIRE HAIR & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05943133. The registered office is 17 EDINGTON PLACE, GROVE, WANTAGE, OXON, OX12 0BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
797
749
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,408
16,841
Trade creditors
-
1,106
Taxes and social security
10,224
4,699
Other creditors
2,353
2,304
Loans from directors
20,470
9,070
Accruals
1,154
1,093
50,609
35,113
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,087
13,007
7
Average number of employees
During the year the average number of employees was 4 (2024: 6).
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