DAVID WILSON HAIRDRESSING LIMITED

Registered number: 06641358

	2026	2025
	£	£
Fixed assets	-	11,490

Current assets	27,111	31,136
Prepayments and accrued income	-	1,114
Creditors: Amounts Falling Due Within One Year	(22,728 )	(35,875 )

NET CURRENT ASSETS (LIABILITIES)	4,383	(3,625 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,383	7,865

Creditors: Amounts Falling Due After More Than One Year	-	(1,753 )
Accruals and deferred income	(4,283 )	(5,951 )

NET ASSETS	100	161

CAPITAL AND RESERVES	100	161

Notes

1. General Information

DAVID WILSON HAIRDRESSING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06641358 . The registered office is 2 Forest Farm Business Park, Fulford, York, YO19 4RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
D J Wilson	5,773	47,612	53,211	-	174

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

The director will contribute personal funds towards the payment of the company corporation tax liability. This payment will clear the Director’s Loan Account in full.

4. Additional Note to the accounts

Given the directors intended departure from the business, it has been decided that the company is no longer a going concern and will apply for strike off once all monies have been received and creditors paid.

Any remaining funds will be paid to shareholders.

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DAVID WILSON HAIRDRESSING LIMITED

Balance Sheet (continued)

As At 31 March 2026

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.

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

The directors acknowledge their 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

D J Wilson

Director

19th May 2026