Beautique Cornwall Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09963038

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	341		341
Cash at bank and in hand		1,371		1,371

		1,712		1,712
Creditors: Amounts Falling Due Within One Year	4	(307 )		(307 )

NET CURRENT ASSETS (LIABILITIES)			1,405		1,405

TOTAL ASSETS LESS CURRENT LIABILITIES			1,405		1,405

NET ASSETS			1,405		1,405

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			1,404		1,404

SHAREHOLDERS' FUNDS			1,405		1,405

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Emma Wood

Director

06/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Beautique Cornwall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09963038 . The registered office is The Old Surgery, St Columb, Cornwall, TR9 6AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	341	341

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	239	239
Taxation and social security	68	68

	307	307

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1