1 October 2024 false No description of principal activity Taxfiler 2024.6 4919593 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4919593 2024-09-30 4919593 2024-10-01 2025-09-30 4919593 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 4919593 business:FilletedAccounts 2024-10-01 2025-09-30 4919593 2025-09-30 4919593 business:Director1 2024-10-01 2025-09-30 4919593 business:RegisteredOffice 2024-10-01 2025-09-30 4919593 2024-09-30 4919593 core:WithinOneYear 2025-09-30 4919593 core:WithinOneYear 2024-09-30 4919593 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 4919593 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 4919593 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 4919593 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 4919593 core:PreviouslyStatedAmount 2025-09-30 4919593 core:PreviouslyStatedAmount 2024-09-30 4919593 business:SmallEntities 2024-10-01 2025-09-30 4919593 countries:EnglandWales 2024-10-01 2025-09-30 4919593 core:FurnitureFittings 2024-10-01 2025-09-30 4919593 core:Goodwill 2024-09-30 4919593 core:Goodwill 2025-09-30 4919593 core:Goodwill 2024-10-01 2025-09-30 4919593 core:FurnitureFittings 2024-09-30 4919593 core:FurnitureFittings 2025-09-30 4919593 business:OrdinaryShareClass1 2024-10-01 2025-09-30 4919593 business:OrdinaryShareClass1 2023-10-01 2024-09-30 4919593 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4919593 (England and Wales)
BETHANS BEAUTY SHOP LIMITED Unaudited accounts for the year ended 30 September 2025
BETHANS BEAUTY SHOP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BETHANS BEAUTY SHOP LIMITED Company Information for the year ended 30 September 2025
Director
Mrs Bethan Ball
Company Number
4919593 (England and Wales)
Registered Office
89 High Street Longstanton Cambridge Cambridgeshire CB24 3BS England
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
- 3 -
BETHANS BEAUTY SHOP LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,000
6,000
Tangible assets
5
3,835
4,884
8,835
10,884
Current assets
Inventories
1,020
1,075
Debtors
6
200
200
Cash at bank and in hand
33,167
18,112
34,387
19,387
Creditors: amounts falling due within one year
7
(8,150)
(6,557)
Net current assets
26,237
12,830
Net assets
35,072
23,714
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
34,972
23,614
Shareholders' funds
35,072
23,714
For the year ending 30 September 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 17 October 2025 and were signed on its behalf by
Mrs Bethan Ball Director Company Registration No. 4919593
- 4 -
BETHANS BEAUTY SHOP LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BETHANS BEAUTY SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4919593. The registered office is 89 High Street, Longstanton, Cambridge, Cambridgeshire, CB24 3BS, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
27,000
At 30 September 2025
27,000
Amortisation
At 1 October 2024
21,000
Charge for the year
1,000
At 30 September 2025
22,000
Net book value
At 30 September 2025
5,000
At 30 September 2024
6,000
- 5 -
BETHANS BEAUTY SHOP LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
13,286
Additions
(1,049)
At 30 September 2025
12,237
Depreciation
At 1 October 2024
8,402
At 30 September 2025
8,402
Net book value
At 30 September 2025
3,835
At 30 September 2024
4,884
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
200
200
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,260
4,353
Loans from directors
290
704
Accruals
1,600
1,500
8,150
6,557
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -