Company Registration No. 10121596 (England and Wales)
BEAUTY FACE UK LTD
Unaudited accounts
for the period from 1 May 2024 to 31 March 2025
BEAUTY FACE UK LTD
Unaudited accounts
Contents
BEAUTY FACE UK LTD
Company Information
for the period from 1 May 2024 to 31 March 2025
Secretary
Mussarat HUMAYUN
Company Number
10121596 (England and Wales)
Registered Office
172A MAWNEY ROAD
ROMFORD
RM7 8BU
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
BEAUTY FACE UK LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
747
Creditors: amounts falling due within one year
(8,763)
(7,708)
Net current liabilities
(8,763)
(6,961)
Total assets less current liabilities
(8,763)
(6,961)
Creditors: amounts falling due after more than one year
(10,980)
(13,499)
Net liabilities
(19,743)
(20,460)
Called up share capital
1
1
Profit and loss account
(19,744)
(20,461)
Shareholders' funds
(19,743)
(20,460)
For the period ending 31 March 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 his 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 13 May 2025 and were signed on its behalf by
Mussarat Humayun
Director
Company Registration No. 10121596
BEAUTY FACE UK LTD
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
BEAUTY FACE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10121596. The registered office is 172A MAWNEY ROAD, ROMFORD, RM7 8BU, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,258
-
Taxes and social security
168
353
Other creditors
6,337
7,355
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).