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Registration number: NI643515

Absolute Face & Body Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Absolute Face & Body Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Absolute Face & Body Limited

Company Information

Director

Mrs Emma-Louise Carson

Registered office

19 Thornleigh Gardens
Bangor
Co. Down
BT20 4NW

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Absolute Face & Body Limited

(Registration number: NI643515)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

8,119

11,722

Current assets

12,481

12,422

Creditors: Amounts falling due within one year

(12,075)

(11,205)

Net current assets

406

1,217

Total assets less current liabilities

8,525

12,939

Creditors: Amounts falling due after more than one year

(5,069)

(8,870)

Accruals and deferred income

(1,271)

(2,861)

 

2,185

1,208

Capital and reserves

2,185

1,208

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025
 

.........................................
Mrs Emma-Louise Carson
Director

 

Absolute Face & Body Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
19 Thornleigh Gardens
Bangor
Co. Down
BT20 4NW
Northern Ireland

These financial statements were authorised for issue by the director on 21 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).