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Company Registration No. 09932749 (England and Wales)
A PARVEZ BEAUTY LTD Unaudited accounts for the year ended 31 January 2025
A PARVEZ BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A PARVEZ BEAUTY LTD Company Information for the year ended 31 January 2025
Director
Azrah PARVEZ
Company Number
09932749 (England and Wales)
Registered Office
435-437 GREAT WEST ROAD GREAT WEST ROAD HOUNSLOW MIDDLESEX TW5 0BY ENGLAND
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A PARVEZ BEAUTY LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
1
16,791
Current assets
Inventories
2,250
2,250
Debtors
6
12,010
20,554
Cash at bank and in hand
395
42,299
14,655
65,103
Creditors: amounts falling due within one year
7
(50,083)
(65,363)
Net current liabilities
(35,428)
(260)
Total assets less current liabilities
(35,427)
16,531
Creditors: amounts falling due after more than one year
8
(18,186)
(42,658)
Net liabilities
(53,613)
(26,127)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(53,614)
(26,128)
Shareholders' funds
(53,613)
(26,127)
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 24 September 2025 and were signed on its behalf by
Azrah PARVEZ Director Company Registration No. 09932749
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A PARVEZ BEAUTY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A PARVEZ BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 09932749. The registered office is 435-437 GREAT WEST ROAD GREAT WEST ROAD, HOUNSLOW, MIDDLESEX, TW5 0BY, 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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2024
38,345
At 31 January 2025
38,345
Amortisation
At 1 February 2024
38,345
At 31 January 2025
38,345
Net book value
At 31 January 2025
-
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A PARVEZ BEAUTY LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
220,159
At 31 January 2025
220,159
Depreciation
At 1 February 2024
203,368
Charge for the year
16,790
At 31 January 2025
220,158
Net book value
At 31 January 2025
1
At 31 January 2024
16,791
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
8,249
Other debtors
12,010
12,305
12,010
20,554
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
24,472
23,688
VAT
11,702
15,413
Trade creditors
2,089
4,562
Taxes and social security
-
9,880
Other creditors
8,820
8,820
Accruals
3,000
3,000
50,083
65,363
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,186
42,658
9
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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