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.