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Company Registration No. 14568960 (England and Wales)
TRUSTEDBEAUTYPROFESSIONALS LTD Unaudited accounts for the year ended 31 January 2025
TRUSTEDBEAUTYPROFESSIONALS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRUSTEDBEAUTYPROFESSIONALS LTD Company Information for the year ended 31 January 2025
Director
K A S Scott
Company Number
14568960 (England and Wales)
Registered Office
1 Chesterton Way Tilbury England RM18 8DJ
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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TRUSTEDBEAUTYPROFESSIONALS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,938 
1,155 
Current assets
Cash at bank and in hand
42 
3,813 
Creditors: amounts falling due within one year
5
(4,765)
(1,365)
Net current (liabilities)/assets
(4,723)
2,448 
Net (liabilities)/assets
(2,785)
3,603 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,786)
3,602 
Shareholders' funds
(2,785)
3,603 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2025 and were signed on its behalf by
K A S Scott Director Company Registration No. 14568960
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TRUSTEDBEAUTYPROFESSIONALS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TRUSTEDBEAUTYPROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 14568960. The registered office is 1 Chesterton Way, Tilbury, England, RM18 8DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % reduction balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,273 
Additions
1,143 
At 31 January 2025
2,416 
Depreciation
At 1 February 2024
118 
Charge for the year
360 
At 31 January 2025
478 
Net book value
At 31 January 2025
1,938 
At 31 January 2024
1,155 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
574 
Loans from directors
4,651 
311 
Accruals
114 
480 
4,765 
1,365 
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TRUSTEDBEAUTYPROFESSIONALS LTD Notes to the Accounts for the year ended 31 January 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K A S Scott
Directors Current accounts
(311)
(6,099)
(1,759)
(4,651)
(311)
(6,099)
(1,759)
(4,651)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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