Company No: 11946323 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		10,393		16,818
Current assets		19,067		31,432
Creditors: amounts falling due within one year		( 16,490)		( 16,995)
Net current assets		2,577		14,437
Total assets less current liabilities		12,970		31,255
Creditors: amounts falling due after more than one year		-		( 4,188)
Accruals and deferred income		( 2,498)		( 2,500)
Net assets		10,472		24,567
Capital and reserves		10,472		24,567

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 The Hair Gallery (Deal) Ltd (registered number: 11946323) were approved and authorised for issue by the director on 21 October 2026 and were signed on its behalf by:

N Smith 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. 11946323). The address of its registered office is 296 St. Richards Road, Deal, CT14 9LG, United Kingdom.

2. Employees

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

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2025, the balance owed by the director was £1,081. During the year, £2,340 was advanced to the director, and £3,421 was repaid by the director. At 31 March 2026, the balance owed by the director was £Nil.

At 1 April 2024, the balance owed by the director was £nil. During the year, £2,470 was advanced to the director, and £1,389 was repaid by the director. At 31 March 2025, the balance owed by the director was £1,081.

4. Guarantees and other financial commitments

Other financial commitments

	2026		2025
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	40,768		47,768