BRAMHOPE BEAUTY GROUP LTD

Company Registration Number:
13941363 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

BRAMHOPE BEAUTY GROUP LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes

BRAMHOPE BEAUTY GROUP LTD

Balance sheet

As at 28 February 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 150,000 150,000
Tangible assets: 4 49,079 1,038
Investments:   0 0
Total fixed assets: 199,079 151,038
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,000 4,000
Investments:   0 0
Total current assets: 6,000 4,000
Prepayments and accrued income: 7,000 3,000
Creditors: amounts falling due within one year: 5 ( 6,000 ) 0
Net current assets (liabilities): 7,000 7,000
Total assets less current liabilities: 206,079 158,038
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 5,000 ) ( 5,000 )
Accruals and deferred income: ( 3,000 ) 0
Total net assets (liabilities): 198,079 153,038
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 98,078 4,999
Profit and loss account: 100,000 148,038
Total Shareholders' funds: 198,079 153,038

The notes form part of these financial statements

BRAMHOPE BEAUTY GROUP LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 November 2025
and signed on behalf of the board by:

Name: Kelseigh Palmer-Smeaton
Status: Director

The notes form part of these financial statements

BRAMHOPE BEAUTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRAMHOPE BEAUTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 6 7

BRAMHOPE BEAUTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 29 February 2024 150,000 150,000
Additions
Disposals
Revaluations
Transfers
At 28 February 2025 150,000 150,000
Amortisation
At 29 February 2024 0 0
Charge for year
On disposals
Other adjustments
At 28 February 2025 0 0
Net book value
At 28 February 2025 150,000 150,000
At 28 February 2024 150,000 150,000

BRAMHOPE BEAUTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 1,038 0 0 0 0 1,038
Additions 48,041 48,041
Disposals
Revaluations
Transfers
At 28 February 2025 49,079 0 0 0 0 49,079
Depreciation
At 29 February 2024 0 0 0 0 0 0
Charge for year
On disposals
Other adjustments
At 28 February 2025 0 0 0 0 0 0
Net book value
At 28 February 2025 49,079 0 0 0 0 49,079
At 28 February 2024 1,038 0 0 0 0 1,038

BRAMHOPE BEAUTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 6,000 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 6,000 0