Lockes Hair Salon Limited 10411464 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Hairdressing Services Digita Accounts Production Advanced 6.30.9574.0 true 10411464 2024-11-01 2025-10-31 10411464 2025-10-31 10411464 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 10411464 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 10411464 bus:Micro-entities 2024-11-01 2025-10-31 10411464 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10411464 bus:FilletedAccounts 2024-11-01 2025-10-31 10411464 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10411464 bus:RegisteredOffice 2024-11-01 2025-10-31 10411464 bus:Director1 2024-11-01 2025-10-31 10411464 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10411464 countries:England 2024-11-01 2025-10-31 10411464 2023-11-01 2024-10-31 10411464 2024-10-31 10411464 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10411464 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 10411464

Lockes Hair Salon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Lockes Hair Salon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lockes Hair Salon Limited

Company Information

Director

Mrs Michelle Brown

Registered office

39 Oulton Rise, Parklands,
Northampton,
NN3 6EW

Accountants

Anthony Elliott
24 Brampton Way
Brixworth
Northamptonshire
NN6 9BD

 

Lockes Hair Salon Limited

(Registration number: 10411464)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

1,789

3,779

Current assets

7,639

18,319

Prepayments and accrued income

1,200

1,200

Creditors: Amounts falling due within one year

(3,606)

(9,612)

Net current assets

5,233

9,907

Total assets less current liabilities

7,022

13,686

Creditors: Amounts falling due after more than one year

-

(1,272)

Provisions for liabilities

-

(68)

Accruals and deferred income

(623)

(583)

 

6,399

11,763

Capital and reserves

6,399

11,763

1

General information

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

The address of its registered office is:
39 Oulton Rise, Parklands,
Northampton,
NN3 6EW

These financial statements were authorised for issue by the director on 6 May 2026.

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 4 (2024 - 5).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Lockes Hair Salon Limited

(Registration number: 10411464)
Balance Sheet as at 31 October 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 6 May 2026
 

.........................................
Mrs Michelle Brown
Director