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Company Registration No. 11448718 (England and Wales)
Rose Beauty Services Ltd Unaudited accounts for the year ended 31 July 2025
Rose Beauty Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rose Beauty Services Ltd Company Information for the year ended 31 July 2025
Director
Mrs E Rose
Secretary
Mrs E Rose
Company Number
11448718 (England and Wales)
Registered Office
4 Millfield Close Ashby De La Zouch Leicestershire LE65 2JS United Kingdom
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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Rose Beauty Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
68
Cash at bank and in hand
7,635
6,763
7,635
6,831
Creditors: amounts falling due within one year
5
(8,014)
(7,822)
Net current liabilities
(379)
(991)
Net liabilities
(379)
(991)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(479)
(1,091)
Shareholders' funds
(379)
(991)
For the year ending 31 July 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 20 November 2025 and were signed on its behalf by
Mrs E Rose Director Company Registration No. 11448718
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Rose Beauty Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Rose Beauty Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11448718. The registered office is 4 Millfield Close, Ashby De La Zouch, Leicestershire, LE65 2JS, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
68
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
2,908
Loans from directors
7,664
4,444
Accruals
350
470
8,014
7,822
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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