Company Registration No. 08618716 (England and Wales)
Dollface Make-Up Studio Limited
Unaudited accounts
for the year ended 31 July 2025
Dollface Make-Up Studio Limited
Unaudited accounts
Contents
Dollface Make-Up Studio Limited
Company Information
for the year ended 31 July 2025
Director
Miss Gemma Danielle Lucas
Company Number
08618716 (England and Wales)
Registered Office
Unit 3, Chatterley Whitfield Enterprise
Off Biddulph Road
Stoke on Trent
Staffordshire
ST6 8UW
United Kingdom
Accountants
A&E Accountants Limited
Suite 3, Chatterley Whitfield Ent. Ctr.
Off Biddulph Road
Stoke on Trent
Staffordshire
ST6 8UW
Dollface Make-Up Studio Limited
Statement of financial position
as at 31 July 2025
Tangible assets
78,291
78,291
Cash at bank and in hand
4,061
5,241
Creditors: amounts falling due within one year
(235)
(4,288)
Net current assets
3,826
953
Total assets less current liabilities
82,117
79,244
Creditors: amounts falling due after more than one year
(17,195)
(22,866)
Called up share capital
2
2
Profit and loss account
64,920
56,376
Shareholders' funds
64,922
56,378
For the year ending 31 July 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 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 15 August 2025 and were signed on its behalf by
Miss Gemma Danielle Lucas
Director
Company Registration No. 08618716
Dollface Make-Up Studio Limited
Notes to the Accounts
for the year ended 31 July 2025
Dollface Make-Up Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 08618716. The registered office is Unit 3, Chatterley Whitfield Enterprise, Off Biddulph Road, Stoke on Trent, Staffordshire, ST6 8UW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2024
78,291
772
79,063
At 31 July 2025
78,291
-
78,291
At 1 August 2024
-
772
772
At 31 July 2025
78,291
-
78,291
At 31 July 2024
78,291
-
78,291
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
4,288
Loans from directors
235
-
Dollface Make-Up Studio Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).