Company No: 11279343 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		14,411		1,959
Current assets		244,318		191,033
Creditors: amounts falling due within one year		( 50,548)		( 51,093)
Net current assets		193,770		139,940
Total assets less current liabilities		208,181		141,899
Net assets		208,181		141,899
Capital and reserves		208,181		141,899

For the financial year ending 31 March 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Thomas Herbert Hair LTD (registered number: 11279343) were approved and authorised for issue by the director on 14 August 2026 and were signed on its behalf by:

Mrs G Hulton Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11279343). The address of its registered office is 1 Wigan Road, Westhoughton, Bolton, BL5 3RD, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	6		4

3. Directors’ benefits: advances, credit and guarantees

Advances

At 31 March 2026 the director owed the company £39,276 ( 2025 - £15,543). The loan is interest free and repayable on demand.