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Company registration number:
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14837446
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Hair Design (wymondham) Ltd
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Balance sheet
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as at 31 December 2025
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31 Dec 25
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31 May 25
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£
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£
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Current assets
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26,073
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10,145
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Creditors: amounts falling due within one year
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(9,134)
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(6,113)
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NET ASSETS
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16,939
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4,032
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CAPITAL AND RESERVES
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16,939
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4,032
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Notes
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1
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Company information
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Hair Design (wymondham) Ltd is a private company registered in England and Wales. Its registered
number is 14837446. The company is limited by shares. Its registered office is Hair Design, 54 Back
Lane, Wymondham, Norfolk, NR18 0LB.
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2
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Average number of employees
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During the period the average number of employees was 1 (2025 - Nil).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company made advances to a director amounting to £34,239 (PY: £39,885).
Repayments of £17,140 (PY: £31,335) were received. The director's loan account was overdrawn by
£25,111 at the year-end (PY: £8,012). All advances were repayable on demand.
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4
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Cessation of trade
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The company ceased trading on 31 December 2025. On cessation, the trade and certain assets were
transferred to the director, who continues the business as a sole trader.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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