Company registration number:
15041184
S.Doll Beauty Ltd
Unaudited filleted financial statements
31 August 2025
S.Doll Beauty Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S.Doll Beauty Ltd
Directors and other information
|
|
|
|
Director |
Sophie Butlin |
|
|
|
|
|
|
|
Company number |
15041184 |
|
|
|
|
|
|
|
Registered office |
30 King Street |
|
|
Sileby |
|
|
Loughborough |
|
|
LE12 7NA |
|
|
|
|
|
|
|
Business address |
30 King Street |
|
|
Sileby |
|
|
Loughborough |
|
|
LE12 7NA |
|
|
|
|
|
|
|
Accountants |
SL Accountants |
|
|
22 Almond Road |
|
|
Lubbesthorpe |
|
|
Leicester |
|
|
LE19 4LD |
|
|
|
S.Doll Beauty Ltd
Statement of financial position
31 August 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1 |
|
85 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
3,319) |
|
(
108) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
3,318) |
|
(
23) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
3,318) |
|
(
23) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
420) |
|
(
420) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
3,738) |
|
(
443) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
3,738) |
|
(
443) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
S.Doll Beauty Ltd
Year ended 31 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 October 2025
, and are signed on behalf of the board by:
Sophie Butlin
Director
Company registration number:
15041184
The company is a private company limited by shares, registered in England & Wales.