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Company Registration No. 11999753 (England and Wales)
Beauty Tube Ltd Unaudited accounts for the year ended 31 May 2025
Beauty Tube Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Beauty Tube Ltd Company Information for the year ended 31 May 2025
Directors
Gordon Parkin Lee Walton
Company Number
11999753 (England and Wales)
Registered Office
Morton House Fencehouses Houghton le Spring Tyne and Wear DH4 6QA England
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINSLAND ROAD DURHAM E2 8DP
- 3 -
Beauty Tube Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
40,000 
40,000 
Investments
5
25,000 
25,000 
65,000 
65,000 
Current assets
Cash at bank and in hand
3,678 
3,678 
Net current assets
3,678 
3,678 
Total assets less current liabilities
68,678 
68,678 
Creditors: amounts falling due after more than one year
6
(117,000)
(117,000)
Net liabilities
(48,322)
(48,322)
Capital and reserves
Called up share capital
3,200 
3,200 
Profit and loss account
(51,522)
(51,522)
Shareholders' funds
(48,322)
(48,322)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by
Lee Walton Director Company Registration No. 11999753
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Beauty Tube Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Beauty Tube Ltd is a private company, limited by shares, registered in England and Wales, registration number 11999753. The registered office is Morton House, Fencehouses, Houghton le Spring, Tyne and Wear, DH4 6QA, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2024
40,000 
At 31 May 2025
40,000 
Amortisation
At 1 June 2024
- 
At 31 May 2025
- 
Net book value
At 31 May 2025
40,000 
At 31 May 2024
40,000 
5
Investments
Other investments 
£ 
Valuation at 1 June 2024
25,000 
Valuation at 31 May 2025
25,000 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
117,000 
117,000 
- 5 -
Beauty Tube Ltd Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -