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Company Registration No. 05967363 (England and Wales)
G & T HAIR ATELIER LTD Unaudited accounts for the year ended 31 October 2025
G & T HAIR ATELIER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G & T HAIR ATELIER LTD Company Information for the year ended 31 October 2025
Director
Gareth Prandle
Company Number
05967363 (England and Wales)
Registered Office
7 PARK ROAD EGHAM TW20 9BJ ENGLAND
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G & T HAIR ATELIER LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,329 
36,419 
Current assets
Inventories
12,000 
12,000 
Debtors
5
14,190 
13,987 
Cash at bank and in hand
14,328 
4,928 
40,518 
30,915 
Creditors: amounts falling due within one year
6
(134,573)
(133,085)
Net current liabilities
(94,055)
(102,170)
Total assets less current liabilities
(70,726)
(65,751)
Creditors: amounts falling due after more than one year
7
(15)
(15)
Net liabilities
(70,741)
(65,766)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(70,742)
(65,767)
Shareholders' funds
(70,741)
(65,766)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2026 and were signed on its behalf by
Gareth Prandle Director Company Registration No. 05967363
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G & T HAIR ATELIER LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
G & T HAIR ATELIER LTD is a private company, limited by shares, registered in England and Wales, registration number 05967363. The registered office is 7 PARK ROAD, EGHAM, TW20 9BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
5,417 
57,697 
63,114 
At 31 October 2025
5,417 
57,697 
63,114 
Depreciation
At 1 November 2024
1,174 
25,521 
26,695 
Charge for the year
1,329 
11,761 
13,090 
At 31 October 2025
2,503 
37,282 
39,785 
Net book value
At 31 October 2025
2,914 
20,415 
23,329 
At 31 October 2024
4,243 
32,176 
36,419 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
990 
787 
Other debtors
13,200 
13,200 
14,190 
13,987 
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G & T HAIR ATELIER LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
833 
6,437 
VAT
4,546 
2,986 
Trade creditors
10,993 
8,852 
Taxes and social security
698 
764 
Other creditors
30 
1,498 
Loans from directors
117,473 
112,548 
134,573 
133,085 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
15 
15 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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