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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