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Company Registration No. 11547576 (England and Wales)
The Beauty Rooms Lancaster Ltd Unaudited accounts for the year ended 30 September 2025
The Beauty Rooms Lancaster Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Beauty Rooms Lancaster Ltd Company Information for the year ended 30 September 2025
Director
TERRI LEANNE KING
Company Number
11547576 (England and Wales)
Registered Office
6 Lancaster Road Overton Morecambe Lancashire LA3 3EZ England
Accountants
SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
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The Beauty Rooms Lancaster Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(16,722)
(16,722)
Net current liabilities
(16,722)
(16,722)
Net liabilities
(16,722)
(16,722)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,723)
(16,723)
Shareholders' funds
(16,722)
(16,722)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 November 2025 and were signed on its behalf by
TERRI LEANNE KING Director Company Registration No. 11547576
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The Beauty Rooms Lancaster Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Beauty Rooms Lancaster Ltd is a private company, limited by shares, registered in England and Wales, registration number 11547576. The registered office is 6 Lancaster Road, Overton, Morecambe, Lancashire, LA3 3EZ, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,656
10,656
Trade creditors
(1)
(1)
Loans from directors
6,067
6,067
16,722
16,722
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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