Ballantyne's Beauty Rooms Ltd

Registered number: 13857759

	2026	2025
	£	£
Fixed assets	73	145

Current assets	9,239	1,008
Prepayments and accrued income	130	130
Creditors: Amounts Falling Due Within One Year	(6,363 )	(960 )

NET CURRENT ASSETS	3,006	178

TOTAL ASSETS LESS CURRENT LIABILITIES	3,079	323

Creditors: Amounts Falling Due After More Than One Year	(2,412 )	-
Accruals and deferred income	(550 )	(550 )

NET ASSETS/(LIABILITIES)	117	(227 )

CAPITAL AND RESERVES	117	(227 )

Notes

1. General Information

Ballantyne's Beauty Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13857759 . The registered office is 50 Prospect Rd, Stourport On Severn, DY13 9DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Zoe Loughran

Director

24/04/2026