The Willows Beauty Salon Limited 04540417 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of a beauty salon. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 04540417 2024-10-01 2025-09-30 04540417 2025-09-30 04540417 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 04540417 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 04540417 bus:Micro-entities 2024-10-01 2025-09-30 04540417 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04540417 bus:FilletedAccounts 2024-10-01 2025-09-30 04540417 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04540417 bus:RegisteredOffice 2024-10-01 2025-09-30 04540417 bus:Director2 2024-10-01 2025-09-30 04540417 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04540417 countries:England 2024-10-01 2025-09-30 04540417 2023-10-01 2024-09-30 04540417 2024-09-30 04540417 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04540417 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 04540417

The Willows Beauty Salon Limited
Filleted Unaudited Financial Statements
for the Year Ended 30 September 2025

The Willows Beauty Salon Limited

Contents

Balance Sheet | 1 to 2

The Willows Beauty Salon Limited

(Registration number: 04540417)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 8,449 | 13,307
Current assets |  | 33,684 | 33,415
Creditors: Amounts falling due within one year |  | (20,545) | (21,409)
Net current assets |  | 13,139 | 12,006
Total assets less current liabilities |  | 21,588 | 25,313
Creditors: Amounts falling due after more than one year |  | - | (724)
Accruals and deferred income |  | (4,774) | (3,758)
|  | 16,814 | 20,831
Capital and reserves |  | 16,814 | 20,831

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 04540417

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 8).

The Willows Beauty Salon Limited

(Registration number: 04540417)
Balance Sheet as at 30 September 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

Approved and authorised by the director on 25 February 2026

Mrs K Bentham Director |  |