63 Gent's Hairdressing Limited

Registered number: 06079870

	2025	2024
	£	£
Fixed assets	12,502	16,520

Current assets	4,772	5,808
Prepayments and accrued income	979	1,191
Creditors: Amounts Falling Due Within One Year	(16,038 )	(15,786 )

NET CURRENT LIABILITIES	(10,287 )	(8,787 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,215	7,733

Creditors: Amounts Falling Due After More Than One Year	(2,061 )	(7,724 )

NET ASSETS	154	9

CAPITAL AND RESERVES	154	9

Notes

1. General Information

63 Gent's Hairdressing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06079870 . The registered office is 63a Bath Street, Ilkeston, Derbyshire, DE7 8DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Simon Walters	1,964	-	1,964	-	-

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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

The director acknowledges his 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

Mr Simon Walters

Director

24th June 2026