Simon John Hair Limited

Registered number: 03548171

	2025	2024
	£	£
Fixed assets	9,464	10,329

Current assets	85,041	79,075
Prepayments and accrued income	929	1,080
Creditors: Amounts Falling Due Within One Year	(77,609 )	(75,459 )

NET CURRENT ASSETS	8,361	4,696

TOTAL ASSETS LESS CURRENT LIABILITIES	17,825	15,025

Creditors: Amounts Falling Due After More Than One Year	(11,667 )	(11,667 )
Accruals and deferred income	(1,458 )	(2,430 )

NET ASSETS	4,700	928

CAPITAL AND RESERVES	4,700	928

Notes

1. General Information

Simon John Hair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03548171 . The registered office is 4 St James Road, Four Oaks, Sutton Coldfield, West Midlands, B75 5EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 12)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr S J Matthews	48,820	-	20	-	48,800

The above loan is unsecured, interest is charged at 2.50% and it is repayable on demand.

For the year ending 31 March 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr S J Matthews

Director

19/11/2025