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Registration number: 14386228

The Hair Suite Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

The Hair Suite Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Hair Suite Ltd

Company Information

Directors

Miss Victoria Lillystone

Mr Dale Martin

Registered office

190 Roberta Court
leicester
Leicestershire
LE3 9EB

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

The Hair Suite Ltd

(Registration number: 14386228)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

1,545

2,060

Current assets

71,887

38,037

Prepayments and accrued income

1,072

820

Creditors: Amounts falling due within one year

(33,556)

(17,029)

Net current assets

39,403

21,828

Total assets less current liabilities

40,948

23,888

Creditors: Amounts falling due after more than one year

(24,000)

(2,500)

 

16,948

21,388

Capital and reserves

16,948

21,388

1

General information

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

The address of its registered office is:
190 Roberta Court
leicester
Leicestershire
LE3 9EB

These financial statements were authorised for issue by the Board on 5 June 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Hair Suite Ltd

(Registration number: 14386228)
Balance Sheet as at 30 September 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:
 

.........................................
Miss Victoria Lillystone
Director