| Envy Hair Design Limited |
| Registered number: |
04666540 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
4,147 |
|
|
5,235 |
| Current assets |
|
|
25,994 |
|
|
41,948 |
| Prepayments and accrued income |
|
|
4,464 |
|
|
6,290 |
|
|
|
30,458 |
|
|
48,238 |
| Creditors: amounts falling due within one year |
|
|
(22,810) |
|
|
(36,093) |
| Net current assets |
|
|
|
7,648 |
|
|
12,145 |
| Total assets less current liabilities |
|
|
|
11,795 |
|
|
17,380 |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(1,400) |
| Accruals and deferred income |
|
|
|
(1,603) |
|
|
(924) |
| Net assets |
|
|
|
10,192 |
|
|
15,056 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
10,192 |
|
|
15,056 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
12 |
|
|
12 |
|
|
|
|
|
|
|
|
| During previous years the company made loans to the directors jointly. The directors repaid £18,643 of their joint loan during the current year. The amount outstanding at the year end was £4,870 (2025: £23,513). The loans are shown on aggregated basis, are interest free and repayable on demand. |
| The company has a bank overdraft facility which is secured by way of a fixed and floating charge over all the property and undertaking of the company. The amount outstanding at the year end was £9,800 (2025:£12,436). |
| The company has an annual commitment under a non-cancellable operating lease of £20,000 for the next 2 years and £15,000 in the third year. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 144 Grassmere Way, Pillmere, Saltash, PL12 6YU. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
| T Gunningham |
| Director |
| Approved by the board on 20 May 2026 |