Company registration number: 10953070
Unaudited financial statements
for the year ended 31 January 2025
for
Beauty Edit Mayfair Limited
Pages for filing with the Registrar
Company registration number: 10953070
Beauty Edit Mayfair Limited
Balance sheet
as at 31 January 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 2,057 4,524
Tangible assets 5 92,075 128,825
94,132 133,349
Current assets
Stocks 45,725 53,233
Debtors 13,773 19,813
Cash at bank and in hand 9,552 27,227
69,050 100,273
Creditors: amounts falling due within one
year 		(159,083) (141,994)
Net current liabilities (90,033) (41,721)
Total assets less current liabilities 4,099 91,628
Creditors: Amounts falling due after more
than one year 		(1,206) -
NET ASSETS 2,893 91,628
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 124,700 124,700
Profit and loss account (122,807) (34,072)
TOTAL EQUITY 2,893 91,628
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10953070
Beauty Edit Mayfair Limited
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs S Riley, Director
31 October 2025
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Beauty Edit Mayfair Limited
Notes to the financial statements
for the year ended 31 January 2025
1 Company information
Beauty Edit Mayfair Limited is a private company registered in England and Wales. Its registered number is 10953070. The company is limited by shares. Its registered office is C/o Factotum Group LLP, The Kinetic Centre, Borehamwood, Hertfordshire, WD6 4PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer software - 33% straight line
3
Beauty Edit Mayfair Limited
Notes to the financial statements - continued
for the year ended 31 January 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 25% straight line
Plant and machinery etc.:
Computer equipment - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 February 2024 7,400
At 31 January 2025 7,400
Amortisation
At 1 February 2024 2,876
Charge for year 2,467
At 31 January 2025 5,343
Net book value
At 31 January 2025 2,057
At 31 January 2024 4,524
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Beauty Edit Mayfair Limited
Notes to the financial statements - continued
for the year ended 31 January 2025
5 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 February 2024 130,201 18,996 149,197
Additions - 625 625
At 31 January 2025 130,201 19,621 149,822
Depreciation
At 1 February 2024 17,829 2,543 20,372
Charge for year 32,550 4,825 37,375
At 31 January 2025 50,379 7,368 57,747
Net book value
At 31 January 2025 79,822 12,253 92,075
At 31 January 2024 112,372 16,453 128,825
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