Number Twelve Unisex Hairdressing Limited
Company Number: 04581390
Period End: 31st December 2025
Key Facts
Net Assets
Current: £12,712
Previous: £14,016
Change: -1,304 (-9.3%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £25,728
Previous: £18,115
Change: +£7,613 (+42%)
Comment: Current assets increased significantly.
Cash
Current: £21,828
Previous: £13,815
Change: +£8,013 (+58%)
Comment: Cash increased significantly, improving short‑term liquidity.
Creditors 1 Year
Current: £18,096
Previous: £10,386
Change: +£7,710 (+74.2%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £7,632
Previous: £7,729
Change: -£97 (-1.3%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £5,080
Previous: £6,287
Change: -£1,207 (-19.2%)
Comment: Fixed assets reduced noticeably.
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: 6
Previous: 7
Change: -1 (-14.3%)
Comment: Lost a team member.