PAUL ANTHONY (HAIRDRESSING) LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04361124

PAUL ANTHONY (HAIRDRESSING) LIMITED

Filleted Unaudited Financial Statements

31 March 2026

PAUL ANTHONY (HAIRDRESSING) LIMITED

Financial Statements

Year ended 31 March 2026

Contents	Page

Balance sheet and the notes to the financial statements	1

PAUL ANTHONY (HAIRDRESSING) LIMITED

Balance Sheet

31 March 2026

	2026		2025
	£	£	£
Fixed assets		1,336	1,269
		-------	-------

Current assets	4,614		4,753
Prepayments and accrued income	5,700		5,200
	--------		-------
		10,314	9,953

Creditors: amounts falling due within one year	( 19,903)	( 17,703)
	--------	--------
Net current liabilities	( 9,589)	( 7,750)
	-------	-------
Total assets less current liabilities	( 8,253)	( 6,481)

Creditors: amounts falling due after more than one year		-	( 1,025)

Accruals and deferred income	( 926)	( 971)
	-------	-------
	(9,179)	(8,477)
	-------	-------

Capital and reserves	( 9,179)	( 8,477)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2025: 7 ).

2. Commitments and contingencies

The company had no commitments for capital expenditure at the Balance Sheet date.

The company had commitments under operating leases totalling £54,000 (2025 - £72,000) at the Balance Sheet date.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:

Mr P A Parker
Director

Company registration number: 04361124

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Coventry Road, Market Harborough, Leicestershire, LE16 9BZ.