REGISTERED NUMBER: 15108948 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Headlines Hair & Beauty Ltd

Page

Balance Sheet

1

FIXED ASSETS

69,133

81,385

CURRENT ASSETS

69,099

61,903

CREDITORS

Amounts falling due within one year

(77,886

)

(81,049

)

NET CURRENT LIABILITIES

(8,787

)

(19,146

)

TOTAL ASSETS LESS CURRENT LIABILITIES

60,346

62,239

CREDITORS

Amounts falling due after more than one year

(17,440

)

(39,616

)

NET ASSETS

42,906

22,623

CAPITAL AND RESERVES

42,906

22,623

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Headlines Hair & Beauty Ltd 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:

15108948

Registered office:

69 High Street

Bideford

Devon

EX39 2AT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 15 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2025 and the period ended 30 September 2024:

2025

2024

£

£

Mr J Nelson

Balance outstanding at start of year

-

-

Amounts advanced

36,594

-

Amounts repaid

(22,787

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,807

-

The maximum overdrawn balance during the year was £18,261.

Interest was charged on loans that exceeded £10,000 during the year at the official interest rate.

4.	CORRESPONDING AMOUNTS

These financial statements cover the year ended 30 September 2025. The comparative figures cover the period 1 September 2023 to 30 September 2024. Accordingly, the corresponding amounts may not be comparable as required by the provisions of FRS 105.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 24 September 2026 and were signed by:

Mr J Nelson - Director