26 May 2024 false No description of principal activity Taxfiler 2024.6 15743625business:PrivateLimitedCompanyLtd2024-05-262025-05-31 157436252024-05-25 157436252024-05-262025-05-31 15743625business:AuditExemptWithAccountantsReport2024-05-262025-05-31 15743625business:FilletedAccounts2024-05-262025-05-31 157436252025-05-31 15743625business:Director12024-05-262025-05-31 15743625business:RegisteredOffice2024-05-262025-05-31 15743625core:WithinOneYear2025-05-31 15743625core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15743625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15743625core:PreviouslyStatedAmount2025-05-31 15743625business:SmallEntities2024-05-262025-05-31 15743625countries:EnglandWales2024-05-262025-05-31 15743625core:FurnitureFittings2024-05-262025-05-31 15743625core:ComputerEquipment2024-05-262025-05-31 15743625core:FurnitureFittings2024-05-25 15743625core:ComputerEquipment2024-05-25 15743625core:FurnitureFittings2025-05-31 15743625core:ComputerEquipment2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15743625 (England and Wales)
Functional Beauty Architecture And Design Studio Ltd Unaudited accounts for the period from 26 May 2024 to 31 May 2025
Functional Beauty Architecture And Design Studio Ltd Unaudited accounts Contents
Page
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Functional Beauty Architecture And Design Studio Ltd Company Information for the period from 26 May 2024 to 31 May 2025
Director
Mark Allner
Company Number
15743625 (England and Wales)
Registered Office
Flat 10 Swanmore Court Garton Place London SW18 2AY England
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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Functional Beauty Architecture And Design Studio Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4,219 
Current assets
Cash at bank and in hand
68,465 
Creditors: amounts falling due within one year
(23,303)
Net current assets
45,162 
Total assets less current liabilities
49,381 
Provisions for liabilities
Other provisions
(28,050)
Net assets
21,331 
Capital and reserves
Called up share capital
100 
Profit and loss account
21,231 
Shareholders' funds
21,331 
For the period ending 31 May 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 19 August 2025 and were signed on its behalf by
Mark Allner Director Company Registration No. 15743625
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Functional Beauty Architecture And Design Studio Ltd Notes to the Accounts for the period from 26 May 2024 to 31 May 2025
1
Statutory information
Functional Beauty Architecture And Design Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15743625. The registered office is Flat 10 Swanmore Court, Garton Place, London, SW18 2AY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 May 2024
- 
- 
- 
Additions
2,577 
1,642 
4,219 
At 31 May 2025
2,577 
1,642 
4,219 
Depreciation
At 31 May 2025
- 
- 
- 
Net book value
At 31 May 2025
2,577 
1,642 
4,219 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,120 
Trade creditors
1,497 
Taxes and social security
16,686 
23,303 
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Functional Beauty Architecture And Design Studio Ltd Notes to the Accounts for the period from 26 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 0.
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