REGISTERED NUMBER: 08728133 (England and Wales)

ESQUIRE MALE GROOMING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Balance Sheet

1

FIXED ASSETS

1

1

CURRENT ASSETS

29,260

30,316

CREDITORS

Amounts falling due within one year

(11,295

)

(11,263

)

NET CURRENT ASSETS

17,965

19,053

TOTAL ASSETS LESS CURRENT LIABILITIES

17,966

19,054

CREDITORS

Amounts falling due after more than one year

(22,750

)

(22,750

)

NET LIABILITIES

(4,784

)

(3,696

)

CAPITAL AND RESERVES

(4,784

)

(3,696

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Esquire Male Grooming Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08728133

Registered office:

6-7 Castle Gate

Castle Street

Hertford

Hertfordshire

SG14 1HD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Mr G Halls and Mr M Marlow (Directors) were loaned money from the company with no

set repayment date. At the year end the amount due from the directors to the company was £25,355.

(2024: £25,417).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

G T Halls - Director