GENESIS HAIR DESIGN (TADCASTER) LIMITED

Company Information
for the year from 1 May 2025 to 30 April 2026


Director	Marr, Paula Anne


Registered Number	07197036 (England and Wales)

Balance Sheet as at
30 April 2026

	2026 £	2025 £

Fixed Assets	9,951	11,295

Current Assets	16,826	25,146
Prepayments and accrued income	1,439	1,123
Creditors amounts falling due within one year	(20,899)	(21,253)
Net current assets (liabilities)	(2,634)	5,016

Total assets less current liabilities	7,317	16,311

Creditors amounts falling due after one year	-	(5,436)
Provisions for liabilities	(5,703)	(4,158)
Net assets (liabilities)	1,614	6,717
Capital and reserves	1,614	6,717

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 Director acknowledges 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 7 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 8 September 2026, and are signed on its behalf by:

Marr, Paula Anne
Director
Registered Company No. 07197036