Hale Hair Boutique Limited

Registered number: 10319474

	2025	2024
	£	£
Fixed assets	5,123	9,784

Current assets	50,312	96,489
Prepayments and accrued income	1,498	-
Creditors: Amounts Falling Due Within One Year	(47,187 )	(49,070 )

NET CURRENT ASSETS	4,623	47,419

TOTAL ASSETS LESS CURRENT LIABILITIES	9,746	57,203

Creditors: Amounts Falling Due After More Than One Year	-	(12,833 )
Accruals and deferred income	(10,014 )	(12,413 )

NET (LIABILITIES)/ASSETS	(268 )	31,957

CAPITAL AND RESERVES	(268 )	31,957

Notes

1. General Information

Hale Hair Boutique Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10319474 . The registered office is 5 Approach Road, Raynes Park, London, SW20 8BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Heloise Naude	29,067	40,853	65,565	-	4,355

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

4. Going Concern

The director has confirmed that she will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.

For the year ending 31 August 2025 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

Mrs Heloise Naude

Director

22/05/2026