Registered Number 07639776

POLLY HODGE (HAIR & BEAUTY) LTD

Micro-entity Accounts

31 July 2025

POLLY HODGE (HAIR & BEAUTY) LTD Registered Number 07639776

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
149,856
150,237
Current Assets
41,606
31,397
Creditors: amounts falling due within one year
(40,793)
(41,837)
Net current assets (liabilities)
813
(10,440)
Total assets less current liabilities
150,669
139,797
Creditors: amounts falling due after more than one year
(38,154)
(46,015)
Accruals and deferred income
(670)
(670)
Total net assets (liabilities)
111,845
93,112
Capital and reserves
111,845
93,112
  • For the year ending 31 July 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 8 January 2026

And signed on their behalf by:
Mrs S Wilson, Director

POLLY HODGE (HAIR & BEAUTY) LTD Registered Number 07639776

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

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