Company registration number 07565837 (England and Wales)
CARL HILLWOOD HAIRDRESSING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
CARL HILLWOOD HAIRDRESSING LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,978
22,800
Current assets
42,458
54,395
Prepayments and accrued income
4,188
-
0
Creditors: amounts falling due within one year
(62,451)
(76,803)
Net current liabilities
(15,805)
(22,408)
Total assets less current liabilities
10,173
392
Net assets
10,173
392
Capital and reserves
10,173
392
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date the directors owed the company £16,100 (2024: £32,749). Total advances in the year were £38,476 and total repayments were £55,125. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
10
10

Carl Hillwood Hairdressing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 High Street, Fordingbridge, Hampshire, SP6 1AS.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CARL HILLWOOD HAIRDRESSING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 March 2026 and are signed on its behalf by:
Mr C G Hillwood
Director
Company registration number 07565837 (England and Wales)
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