The Hairworx (Glossop) Limited 08585131 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is Hair Salon Digita Accounts Production Advanced 6.30.9574.0 true 08585131 2025-07-01 2026-06-30 08585131 2026-06-30 08585131 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 08585131 core:Non-currentFinancialInstruments core:AfterOneYear 2026-06-30 08585131 bus:Micro-entities 2025-07-01 2026-06-30 08585131 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 08585131 bus:FilletedAccounts 2025-07-01 2026-06-30 08585131 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 08585131 bus:RegisteredOffice 2025-07-01 2026-06-30 08585131 bus:Director1 2025-07-01 2026-06-30 08585131 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 08585131 bus:Agent1 2025-07-01 2026-06-30 08585131 countries:England 2025-07-01 2026-06-30 08585131 2024-07-01 2025-06-30 08585131 2025-06-30 08585131 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08585131 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 08585131

The Hairworx (Glossop) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

The Hairworx (Glossop) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Hairworx (Glossop) Limited

Company Information

Director

Miss Samantha Hulston

Registered office

90-92 High Street West
Glossop
Derbyshire
England
SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd 90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

The Hairworx (Glossop) Limited

(Registration number: 08585131)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

15,000

15,000

Current assets

17,659

34,435

Creditors: Amounts falling due within one year

(1,192)

(9,697)

Net current assets

16,467

24,738

Total assets less current liabilities

31,467

39,738

Creditors: Amounts falling due after more than one year

(5,833)

(14,722)

 

25,634

25,016

Capital and reserves

25,634

25,016

1

General information

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

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 11 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 30 June 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

The Hairworx (Glossop) Limited

(Registration number: 08585131)
Balance Sheet as at 30 June 2026

Approved and authorised by the director on 11 October 2026
 

.........................................
Miss Samantha Hulston
Director