05313928 false the operation of a beauty salon 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05313928
BEAUTY STATION LTD
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
Prepared By:
A Pearson Ltd
Accountant and Tax Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

BEAUTY STATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
DIRECTORS
N Kershaw
SECRETARY
N Kershaw
REGISTERED OFFICE
1 Packington Hill
Kegworth
Derby
DE74 2DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05313928
ACCOUNTANTS
A Pearson Ltd
Accountant and Tax Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

BEAUTY STATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

BEAUTY STATION LTD

BALANCE SHEET AT 31 May 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 4,699 |  |  |  | 5,874
Investment Assets |  | 3 |  |  |  | 49,457 |  |  |  | 10,445
|  |  |  |  |  | 54,156 |  |  |  | 16,319
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,395 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 7,284 |  |  |  | 36,145 |  |
|  |  |  | 9,679 |  |  |  | 36,145 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 1,834 |  |  |  | 8,046 |  |
NET CURRENT ASSETS |  |  |  |  |  | 7,845 |  |  |  | 28,099
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 62,001 |  |  |  | 44,418
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 61,901 |  |  |  | 44,318
SHAREHOLDERS' FUNDS |  |  |  |  |  | 62,001 |  |  |  | 44,418
For the year ending 31 May 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 August 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
N Kershaw |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

BEAUTY STATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 20%

1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 June 2024 |  | 112,321 |  | 112,321
At 31 May 2025 |  | 112,321 |  | 112,321
Depreciation |  |  |  |
At 1 June 2024 |  | 106,447 |  | 106,447
For the year |  | 1,175 |  | 1,175
At 31 May 2025 |  | 107,622 |  | 107,622
Net Book Amounts |  |  |  |
At 31 May 2025 |  | 4,699 |  | 4,699
At 31 May 2024 |  | 5,874 |  | 5,874

BEAUTY STATION LTD

3. FINANCIAL ASSETS |  |  |  |
|  | Loans |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 June 2024 |  | 10,445 |  | 10,445
Additions |  | 39,012 |  | 39,012
At 31 May 2025 |  | 49,457 |  | 49,457
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31 May 2025 |  | 49,457 |  | 49,457
At 31 May 2024 |  | 10,445 |  | 10,445

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
UK corporation tax |  |  |  | 27 |  | -
H E Todd |  |  |  | 2,368 |  | -
|  |  |  | 2,395 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 5,787
H E Todd |  |  |  | - |  | 159
N Kershaw |  |  |  | 900 |  | 900
Accruals |  |  |  | 934 |  | 1,200
|  |  |  | 1,834 |  | 8,046

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

BEAUTY STATION LTD

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100