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Company Registration No. 09975678 (England and Wales)
GLAMOUR BEAUTY SALON LIMITED Unaudited accounts for the year ended 31 January 2025
GLAMOUR BEAUTY SALON LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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GLAMOUR BEAUTY SALON LIMITED Company Information for the year ended 31 January 2025
Director
Austeja Lydekaite
Company Number
09975678 (England and Wales)
Registered Office
42 UPPER CAVENDISH STREET IPSWICH IP3 8BS UNITED KINGDOM
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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GLAMOUR BEAUTY SALON LIMITED Accountants' report
Accountants' report to the director of GLAMOUR BEAUTY SALON LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLAMOUR BEAUTY SALON LIMITED for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GLAMOUR BEAUTY SALON LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of GLAMOUR BEAUTY SALON LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLAMOUR BEAUTY SALON LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GLAMOUR BEAUTY SALON LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GLAMOUR BEAUTY SALON LIMITED. You consider that GLAMOUR BEAUTY SALON LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GLAMOUR BEAUTY SALON LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE 22 September 2025
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GLAMOUR BEAUTY SALON LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
213 
425 
Current assets
Debtors
5
7,800 
7,200 
Cash at bank and in hand
835 
640 
8,635 
7,840 
Creditors: amounts falling due within one year
6
(1,623)
(280)
Net current assets
7,012 
7,560 
Total assets less current liabilities
7,225 
7,985 
Creditors: amounts falling due after more than one year
7
(2,559)
(5,433)
Net assets
4,666 
2,552 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,566 
2,452 
Shareholders' funds
4,666 
2,552 
For the year ending 31 January 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 8 October 2025 and were signed on its behalf by
Austeja Lydekaite Director Company Registration No. 09975678
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GLAMOUR BEAUTY SALON LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GLAMOUR BEAUTY SALON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09975678. The registered office is 42 UPPER CAVENDISH STREET, IPSWICH, IP3 8BS, 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.
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:
Computer equipment
Telephone - 25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
510 
849 
1,359 
At 31 January 2025
510 
849 
1,359 
Depreciation
At 1 February 2024
510 
424 
934 
Charge for the year
- 
212 
212 
At 31 January 2025
510 
636 
1,146 
Net book value
At 31 January 2025
- 
213 
213 
At 31 January 2024
- 
425 
425 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,800 
7,200 
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GLAMOUR BEAUTY SALON LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,623 
280 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,559 
5,433 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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