JNeil Hair Limited 15725257 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Hairdressing and other beauty treatments Digita Accounts Production Advanced 6.30.9574.0 true 15725257 2025-05-01 2026-04-30 15725257 2026-04-30 15725257 bus:Director1 1 2026-04-30 15725257 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 15725257 bus:Micro-entities 2025-05-01 2026-04-30 15725257 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 15725257 bus:FullAccounts 2025-05-01 2026-04-30 15725257 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15725257 bus:RegisteredOffice 2025-05-01 2026-04-30 15725257 bus:Director1 2025-05-01 2026-04-30 15725257 bus:Director1 1 2025-05-01 2026-04-30 15725257 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15725257 countries:England 2025-05-01 2026-04-30 15725257 bus:Director1 1 2025-04-30 15725257 2024-05-16 2025-04-30 15725257 2025-04-30 15725257 bus:Director1 1 2025-04-30 15725257 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15725257 bus:Director1 1 2024-05-16 2025-04-30 15725257 bus:Director1 1 2024-05-15 iso4217:GBP xbrli:pure

Registration number: 15725257

JNeil Hair Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2026

 

JNeil Hair Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JNeil Hair Limited

(Registration number: 15725257)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

4,241

6,362

Current assets

3,428

658

Creditors: Amounts falling due within one year

(6,303)

(20,208)

Net current liabilities

(2,875)

(19,550)

Total assets less current liabilities

1,366

(13,188)

Accruals and deferred income

-

(667)

 

1,366

(13,855)

Capital and reserves

1,366

(13,855)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
99 Melton Road
West Bridgford
Nottingham
NG2 6ET
England

These financial statements were authorised for issue by the director on 23 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 May 2025
£

Advances to director
£

Repayments by director
£

At 30 April 2026
£

Ms J A Neil

Advances/Credits

(19,227)

50,023

(33,082)

(2,286)

 

JNeil Hair Limited

(Registration number: 15725257)
Balance Sheet as at 30 April 2026

2025

At 16 May 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Ms J A Neil

Advances/Credits

-

21,381

(40,608)

(19,227)

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 July 2026
 

.........................................
Ms J A Neil
Director