Close Male Grooming (Lock Building) Limited

Page 1

Balance Sheet

As At 30 November 2025

Balance Sheet

Registered number: 07440648

	2025	2024
	£	£
Fixed assets	383,280	383,280

Current assets	22,154	21,128
Creditors: Amounts Falling Due Within One Year	(116,161 )	(186,233 )

NET CURRENT LIABILITIES	(94,007 )	(165,105 )

TOTAL ASSETS LESS CURRENT LIABILITIES	289,273	218,175

Creditors: Amounts Falling Due After More Than One Year	(168,268 )	(95,237 )
Accruals and deferred income	(1,200 )	(1,800 )

NET ASSETS	119,805	121,138

CAPITAL AND RESERVES	119,805	121,138

Notes

1. General Information

Close Male Grooming (Lock Building) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07440648 . The registered office is 98 Middlewich Road, Northwich, Cheshire, CW9 7DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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.

The financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:

Mr Alexander Charles Shore

Director

Director	Mr Alexander Charles Shore

Company Number	07440648

Registered Office	98 Middlewich Road
	Northwich
	Cheshire
	CW9 7DA

Accountants	Buxton Accounting LLP
	Chartered Accountants
	98 Middlewich Road
	Northwich
	Cheshire
	CW9 7DA