FACTOR 4 BEAUTY LTD

Company Registration Number:
13095818 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FACTOR 4 BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

FACTOR 4 BEAUTY LTD

Company Information

for the Period Ended 31 December 2024




Director: Marian DUMBRAVA
Registered office: 24
Acton Close
Redditch
England
B98 9HP
Company Registration Number: 13095818 (England and Wales)

FACTOR 4 BEAUTY LTD

Directors' Report Period Ended 31 December 2024

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

Principal Activities

Retail sale of cosmetic and toilet articles in specialised stores Retail sale via mail order houses or via Internet Unlicensed carrier

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Marian DUMBRAVA

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Marian DUMBRAVA
Status: Director

FACTOR 4 BEAUTY LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 12,518 12,655
Cost of sales ( 119 ) -
Gross Profit or (Loss) 12,399 12,655
Administrative Expenses ( 12,250 ) ( 12,608 )
Operating Profit or (Loss) 149 47
Profit or (Loss) Before Tax 149 47
Tax on Profit ( 28 ) ( 9 )
Profit or (Loss) for Period 121 38

The notes form part of these financial statements

FACTOR 4 BEAUTY LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 159 279
Cash at bank and in hand: 235 2
Total current assets: 394 281
Creditors: amounts falling due within one year: 5 ( 28 ) ( 36 )
Net current assets (liabilities): 366 245
Total assets less current liabilities: 366 245
Total net assets (liabilities): 366 245

The notes form part of these financial statements

FACTOR 4 BEAUTY LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 266 145
Shareholders funds: 366 245

For the year ending 31 December 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 29 April 2025
And Signed On Behalf Of The Board By:

Name: Marian DUMBRAVA
Status: Director

The notes form part of these financial statements

FACTOR 4 BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

FACTOR 4 BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FACTOR 4 BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

FACTOR 4 BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Other debtors 159 279
Total 159 279

FACTOR 4 BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 28 36
Total 28 36