DIMPLE'S BEAUTY BAR LTD

Company Registration Number:
11213810 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

DIMPLE'S BEAUTY BAR LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

DIMPLE'S BEAUTY BAR LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 2,082 2,449
Total fixed assets: 2,082 2,449
Current assets
Stocks: 1,150 1,150
Debtors:   58,577 31,934
Cash at bank and in hand: 7,124 37,489
Total current assets: 66,851 70,573
Creditors: amounts falling due within one year:   (5,774) (8,673)
Net current assets (liabilities): 61,077 61,900
Total assets less current liabilities: 63,159 64,349
Creditors: amounts falling due after more than one year:   (27,218) (30,035)
Total net assets (liabilities): 35,941 34,314
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 35,841 34,214
Shareholders funds: 35,941 34,314

The notes form part of these financial statements

DIMPLE'S BEAUTY BAR LTD

Balance sheet statements

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 May 2025
and signed on behalf of the board by:

Name: Mrs R Jhamat
Status: Director

The notes form part of these financial statements

DIMPLE'S BEAUTY BAR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

DIMPLE'S BEAUTY BAR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

DIMPLE'S BEAUTY BAR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 9,344
At 28 February 2025 9,344
Depreciation
At 01 March 2024 6,895
Charge for year 367
At 28 February 2025 7,262
Net book value
At 28 February 2025 2,082
At 29 February 2024 2,449