PB AESTHETICS BEAUTY LTD

Company Registration Number:
14890314 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 24 May 2023

End date: 31 May 2024

PB AESTHETICS BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PB AESTHETICS BEAUTY LTD

Company Information

for the Period Ended 31 May 2024




Director: BACIU, Paula-Alexandra
Registered office: 29
Birchlands
Forest Town
Mansfield
England
NG19 0ER
Company Registration Number: 14890314 (England and Wales)

PB AESTHETICS BEAUTY LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Hairdressing and other beauty treatment

Directors

The directors shown below have held office during the whole of the period from 24 May 2023 to 31 May 2024
BACIU, Paula-Alexandra

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: BACIU, Paula-Alexandra
Status: Director

PB AESTHETICS BEAUTY LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 6,464
Cost of sales ( 1,007 )
Gross Profit or (Loss) 5,457
Administrative Expenses ( 5,230 )
Operating Profit or (Loss) 227
Profit or (Loss) Before Tax 227
Profit or (Loss) for Period 227

The notes form part of these financial statements

PB AESTHETICS BEAUTY LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

PB AESTHETICS BEAUTY LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: BACIU, Paula-Alexandra
Status: Director

The notes form part of these financial statements

PB AESTHETICS BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible fixed assets are non-monetary assets that are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortized on a systematic basis over their useful lives.

PB AESTHETICS BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

PB AESTHETICS BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PB AESTHETICS BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 100 100