Fils Hair Stop Limited
Company Number: 04999765
Period End: 31st December 2025
Key Facts
Net Assets
Current: £24,183
Previous: £23,996
Change: +187 (+0.8%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £33,058
Previous: £36,197
Change: -£3,139 (-8.7%)
Comment: Current assets decreased slightly.
Cash
Current: £31,123
Previous: £34,447
Change: -£3,324 (-9.6%)
Comment: Cash decreased slightly.
Creditors 1 Year
Current: £42,459
Previous: £44,070
Change: -£1,611 (-3.7%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £9,401
Previous: £7,873
Change: +£1,528 (+19.4%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £125,294
Previous: £127,329
Change: -£2,035 (-1.6%)
Comment: Fixed assets decreased slightly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 1
Previous: 2
Change: -1 (-50%)
Comment: Lost a team member.