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Company Registration No. 11643139 (England and Wales)
GARETH STEWART HAIRDRESSING LTD Unaudited accounts for the year ended 31 October 2025
GARETH STEWART HAIRDRESSING LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GARETH STEWART HAIRDRESSING LTD Company Information for the year ended 31 October 2025
Directors
Gareth Stewart Murray Wootton
Company Number
11643139 (England and Wales)
Registered Office
C/O PAUL AUSTEN ASSOCIATES LTD RIVERSIDE MOUNTBATTEN WAY CONGLETON CHESHIRE CW12 1DY ENGLAND
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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GARETH STEWART HAIRDRESSING LTD Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
8,492 
8,467 
Current assets
21,044 
26,665 
Creditors: amounts falling due within one year
(31,424)
(24,719)
Net current (liabilities)/assets
(10,380)
1,946 
Total assets less current liabilities
(1,888)
10,413 
Creditors: amounts falling due after more than one year
- 
(9,453)
(Net liabilities)/net assets
(1,888)
960 
Capital and reserves
(1,888)
960 
NOTES TO THE ACCOUNTS
1 Statutory information
GARETH STEWART HAIRDRESSING LTD is a private company, limited by shares, registered in England and Wales, registration number 11643139. The registered office is C/O PAUL AUSTEN ASSOCIATES LTD RIVERSIDE, MOUNTBATTEN WAY, CONGLETON, CHESHIRE, CW12 1DY, ENGLAND.
2 Directors' advances, credit and guarantees
Included within current assets is a balance relating to a director's loan account of £18,721 (2024: £23,814). The balance at the start of the year was £23,814 (2024: £27,000). Total advancements during the year were £33,665 (2024: £36,555). Total repayments during the year were £38,758 (£39,741). All advances were made on an interest free basis.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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GARETH STEWART HAIRDRESSING LTD Statement of Financial Position as at 31 October 2025 (continued)
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2026
Murray Wootton Director Company Registration No. 11643139
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