LK MATTHEWS HAIR AND BEAUTY LTD

Company Information
for the year from 1 March 2025 to 28 February 2026


Directors	MATTHEWS, Karen Elizabeth
	MATTHEWS, Lee Jeffrey Roy


Registered Number	12229748 (England and Wales)

Balance Sheet as at
28 February 2026

	2026 £	2025 £

Fixed Assets	17,026	18,690

Current Assets	48,521	39,372
Prepayments and accrued income	2,600	3,002
Creditors amounts falling due within one year	(52,636)	(42,918)
Net current assets (liabilities)	(1,515)	(544)

Total assets less current liabilities	15,511	18,146

Creditors amounts falling due after one year	(10,752)	(14,061)
Accruals and deferred income	(4,645)	(3,984)
Net assets (liabilities)	114	101
Capital and reserves	114	101

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 8).
Directors advances, credits and guarantees
At the year end, the directors owed the company £5,584 (2025: £2,890).

The financial statements were approved and authorised for issue by the Board of Directors on 13 July 2026, and are signed on its behalf by:

MATTHEWS, Karen Elizabeth
Director

MATTHEWS, Lee Jeffrey Roy
Director

Registered Company No. 12229748