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05313928falsethe operation of a beauty salon2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FRS1022024-06-012025-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED31 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		-


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




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%




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 .




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




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




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




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1