Wilson Hairdressing Limited

Registered number: 04576657

	2025	2024
	£	£
Fixed assets	966	1,073

Current assets	4,075	7,374
Prepayments and accrued income	349	335
Creditors: Amounts Falling Due Within One Year	(3,518 )	(5,729 )

NET CURRENT ASSETS	906	1,980

TOTAL ASSETS LESS CURRENT LIABILITIES	1,872	3,053

Creditors: Amounts Falling Due After More Than One Year	-	(1,115 )
Accruals and deferred income	(1,703 )	(1,707 )

NET ASSETS	169	231

CAPITAL AND RESERVES	169	231

Notes

1. General Information

Wilson Hairdressing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04576657 . The registered office is Sovereign House 12 Warwick Street, Earlson, Coventry, West Midlands, CV5 6ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
T Wilson	-	373	-	-	373

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

T Wilson

Director

6th January 2026