09088103 false Hairdressing and other beauty treatment 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09088103
THE HAIR & BEAUTY BAR LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
A P Accounting and Business Solutions Ltd
8a The Courtyard
Furlong Road
Bourne End
SL8 5AU

THE HAIR & BEAUTY BAR LTD

Registered Number: 09088103
BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 806 |  |  |  | 1,213
Current assets |  |  |  | 34,110 |  |  |  | 32,974 |  |
Prepayments and accrued income |  |  |  | 800 |  |  |  | 800 |  |
Creditors: amounts falling due within one year |  |  |  | (33,428) |  |  |  | (34,291) |  |
Net Current Assets / (Liabilities) |  |  |  |  |  | 1,482 |  |  |  | (517)
Total assets less current liabilities |  |  |  |  |  | 2,288 |  |  |  | 696
Accruals and deferred income |  |  |  |  |  | 675 |  |  |  | 495
Net Assets |  |  |  |  |  | 1,613 |  |  |  | 201
Capital and reserves |  |  |  |  |  | 1,613 |  |  |  | 201
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
Ms J Baldo is a director and a shareholder of the company
At the balance sheet date the amount due from/(to) Ms J Baldo was £25,013 (2023-2024 - £26,249). The balance was paid within nine months of the balance sheet date.
Guarantees and other financial commitments |  |  |  |  |  |  |  |  |  |
The company has a bounce back loan, as at the balance shett date the balance outstanding was £4,134 (2023-2024 - £6,417) repayable over two years.
The company has a bank loan, as at the balance sheet date the balance outstanding was £21,537. Repayable over four years.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 09088103. Registered office 33 PERCY ROAD, LONDON, N12 8BT

THE HAIR & BEAUTY BAR LTD

Registered Number: 09088103
For the year ending 31/08/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/05/2026 and signed on their behalf by
.............................
J DONAGHY
Director