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Registered Number 08467898

DALE'S THE HAIR SALON LIMITED

Micro-entity Accounts

30 April 2025

## DALE'S THE HAIR SALON LIMITED Registered Number 08467898

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,109 | 12,389
Current Assets |  | 13,806 | 16,322
Prepayments and accrued income |  | 875 | 905
Creditors: amounts falling due within one year |  | (15,900) | (24,164)
Net current assets (liabilities) |  | (1,219) | (6,937)
Total assets less current liabilities |  | 7,890 | 5,452
Accruals and deferred income |  | (390) | (612)
Total net assets (liabilities) |  | 7,500 | 4,840
Capital and reserves |  | 7,500 | 4,840

- For the year ending 30 April 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 20 January 2026

And signed on their behalf by:
Mr D Pickess, Director

Footnotes:

- Advances and credits
  2025
  Balance brought forward (£670) Advances/(credits) £- Amounts repaid £453 Balance outstanding (£217)
  2024
  Balance brought forward (£189) Advances/(credits) (£481) Amounts repaid £- Balance outstanding (£670)

## DALE'S THE HAIR SALON LIMITED Registered Number 08467898

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3