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Company Registration No. 05943133 (England and Wales)
ASPIRE HAIR & BEAUTY LIMITED Unaudited accounts for the year ended 30 September 2026
ASPIRE HAIR & BEAUTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASPIRE HAIR & BEAUTY LIMITED Company Information for the year ended 30 September 2026
Director
Susan Raisbeck
Company Number
05943133 (England and Wales)
Registered Office
17 EDINGTON PLACE, GROVE WANTAGE OXON OX12 0BX
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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ASPIRE HAIR & BEAUTY LIMITED Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
5,180 
6,200 
Debtors
4
777 
797 
Cash at bank and in hand
9 
9 
5,966 
7,006 
Creditors: amounts falling due within one year
5
(60,142)
(50,609)
Net current liabilities
(54,176)
(43,603)
Total assets less current liabilities
(54,176)
(43,603)
Creditors: amounts falling due after more than one year
6
(4,073)
(7,087)
Net liabilities
(58,249)
(50,690)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(58,251)
(50,692)
Shareholders' funds
(58,249)
(50,690)
For the year ending 30 September 2026 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2026 and were signed on its behalf by
Susan Raisbeck Director Company Registration No. 05943133
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ASPIRE HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
ASPIRE HAIR & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05943133. The registered office is 17 EDINGTON PLACE, GROVE, WANTAGE, OXON, OX12 0BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
777 
797 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
16,744 
16,408 
Taxes and social security
14,239 
10,224 
Other creditors
516 
2,353 
Loans from directors
27,473 
20,470 
Accruals
1,170 
1,154 
60,142 
50,609 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,073 
7,087 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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