1 May 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP057723182024-05-012025-04-30057723182025-04-30057723182024-04-3005772318core:WithinOneYear2025-04-3005772318core:WithinOneYear2024-04-3005772318core:AfterOneYear2025-04-3005772318core:AfterOneYear2024-04-3005772318bus:RegisteredOffice2024-05-012025-04-30057723182023-05-012024-04-3005772318bus:Director12024-05-012025-04-300577231812024-05-012025-04-3005772318countries:EnglandWales2024-05-012025-04-3005772318bus:AuditExemptWithAccountantsReport2024-05-012025-04-3005772318bus:PrivateLimitedCompanyLtd2024-05-012025-04-3005772318bus:Micro-entities2024-05-012025-04-3005772318bus:FullAccounts2024-05-012025-04-30
Company registration number:
05772318
Nathan Grassam Gents Hairdressers Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Nathan Grassam Gents Hairdressers Limited
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
885
 
885
 
   
Current assets
25,238
 
24,499
 
Creditors: amounts falling due within one year
(7,873
 )
(11,267
 )
Net current assets
17,365
 
13,232
 
Total assets less current liabilities
18,250
 
14,117
 
Creditors: amounts falling due after more than one year
(2,200
 )
(5,500
 )
Accruals and deferred income
(1,680
 )
(1,740
 )
Net assets
14,370
 
6,877
 
   
Capital and reserves
14,370
 
6,877
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
44 Kirkgate
,
Ripon
,
HG4 1PB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

During the year the company provided the director with an interest free unsecured loan with no fixed repayment terms. The balance brought forward at the start of the year was £11,820, a further £23,263 was advanced in the year, with £12,000 being repaid. This leaves a total figure showing at the year end and included in current assets of £23,083 (2024 £11,820).
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 November 2025
, and are signed on behalf of the board by:
D Grassam
Director
Company registration number:
05772318