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Company Registration No. 11428214 (England and Wales)
SI Belle Health & Beauty LTD Unaudited accounts for the year ended 30 December 2024
SI Belle Health & Beauty LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SI Belle Health & Beauty LTD Company Information for the year ended 30 December 2024
Director
Ghazala Zaidi
Company Number
11428214 (England and Wales)
Registered Office
65 High Street Banstead SM7 2NL England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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SI Belle Health & Beauty LTD Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,139 
8,105 
Current assets
Inventories
16,950 
11,780 
Debtors
5
26,800 
23,800 
Cash at bank and in hand
16,566 
(2,438)
60,316 
33,142 
Creditors: amounts falling due within one year
6
(74,248)
(62,821)
Net current liabilities
(13,932)
(29,679)
Total assets less current liabilities
28,207 
(21,574)
Creditors: amounts falling due after more than one year
7
(45,281)
(7,614)
Net liabilities
(17,074)
(29,188)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(17,174)
(29,288)
Shareholders' funds
(17,074)
(29,188)
For the year ending 30 December 2024 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 her 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 2 September 2025 and were signed on its behalf by
Ghazala Zaidi Director Company Registration No. 11428214
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SI Belle Health & Beauty LTD Notes to the Accounts for the year ended 30 December 2024
1
Statutory information
SI Belle Health & Beauty LTD is a private company, limited by shares, registered in England and Wales, registration number 11428214. The registered office is 65 High Street, Banstead, SM7 2NL, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% on cost.
Fixtures & fittings
25% on cost.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 December 2023
- 
27,740 
27,740 
Additions
15,806 
25,534 
41,340 
At 30 December 2024
15,806 
53,274 
69,080 
Depreciation
At 31 December 2023
- 
19,635 
19,635 
Charge for the year
371 
6,935 
7,306 
At 30 December 2024
371 
26,570 
26,941 
Net book value
At 30 December 2024
15,435 
26,704 
42,139 
At 30 December 2023
- 
8,105 
8,105 
- 5 -
SI Belle Health & Beauty LTD Notes to the Accounts for the year ended 30 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,800 
9,800 
Other debtors
14,000 
14,000 
26,800 
23,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,160 
11,160 
VAT
5,123 
4,563 
Taxes and social security
10,976 
11,124 
Loans from directors
8,687 
9,226 
Accruals
38,302 
26,748 
74,248 
62,821 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,281 
7,614 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
At 30 December 2024 the company owed £2,186.61/- to G Zaidi as a result of loans made to the company. The loans are unsecured and interest free. The Director, G Zaidi controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 4 (2023: 7).
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