Ruby Rose Beauty Ltd - Filleted accounts

Registered number

08511504

Ruby Rose Beauty Ltd

Filleted Accounts

30 June 2025

Ruby Rose Beauty Ltd
Registered number:		08511504
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	4		3,094			3,202

Current assets
Debtors	5	11,818			13,178
Cash at bank and in hand		87,166			57,023
		98,984			70,201

Creditors: amounts falling due within one year	6	(30,291)			(27,148)

Net current assets			68,693			43,053

Total assets less current liabilities			71,787			46,255

Creditors: amounts falling due after more than one year	7		(41,355)			(42,055)



Net assets			30,432			4,200

Capital and reserves
Called up share capital			3			3
Profit and loss account			30,429			4,197

Shareholders' funds			30,432			4,200

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Reed
Director
Approved by the board on 16 August 2025

Ruby Rose Beauty Ltd
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			13		10


3	Intangible fixed assets					£
	Goodwill:

	Cost
	At 1 July 2024					37,500
	At 30 June 2025					37,500

	Amortisation
	At 1 July 2024					37,500
	At 30 June 2025					37,500

	Net book value
	At 30 June 2025					-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 July 2024	6,418		14,130		20,548
	Additions	923		-		923
	At 30 June 2025	7,341		14,130		21,471

	Depreciation
	At 1 July 2024	4,858		12,488		17,346
	Charge for the year	621		410		1,031
	At 30 June 2025	5,479		12,898		18,377

	Net book value
	At 30 June 2025	1,862		1,232		3,094
	At 30 June 2024	1,560		1,642		3,202


5	Debtors			2025		2024
£					£

	Trade debtors			3,748		5,300
	Other debtors			8,070		7,878
				11,818		13,178


6	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			9,622		11,018
	Taxation and social security costs			19,346		13,601
	Other creditors			1,323		2,529
				30,291		27,148


7	Creditors: amounts falling due after one year			2025		2024
£					£

	Other creditors			41,355		42,055


8	Other information

	Ruby Rose Beauty Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	24 Quartz Close
	Wokingham
	Berkshire
	RG41 3TS