REGISTERED NUMBER: 16347468 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

27TH MARCH 2025 TO 31ST MARCH 2026

FOR

SOLACE HAIR LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S L Shepherd

Mrs N A Shepherd

REGISTERED OFFICE:

67 Chorley Old Road

Bolton

BL1 3AJ

REGISTERED NUMBER:

16347468 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

2,663

CURRENT ASSETS

6,596

CREDITORS

Amounts falling due within one year

(6,316

)

NET CURRENT ASSETS

280

TOTAL ASSETS LESS CURRENT LIABILITIES

2,943

CREDITORS

Amounts falling due after more than one year

(2,586

)

NET ASSETS

357

CAPITAL AND RESERVES

357

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st March 2026:

£

Mrs N A Shepherd

Balance outstanding at start of period

-

Amounts advanced

38,230

Amounts repaid

(33,353

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

4,877

Interest has been considered at HMRC prevailing rates, where applicable.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14th October 2026 and were signed on its behalf by:

Mrs N A Shepherd - Director