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Company Registration No. 13296250 (England and Wales)
Mbr Beauty Ltd Unaudited accounts for the year ended 31 March 2025
Mbr Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mbr Beauty Ltd Company Information for the year ended 31 March 2025
Director
Mary Bridget Robbins
Company Number
13296250 (England and Wales)
Registered Office
2 Fox Lane Wantage Oxfordshire OX12 9WP England
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Mbr Beauty Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,400
14,504
Cash at bank and in hand
1,678
455
10,078
14,959
Creditors: amounts falling due within one year
5
(5,816)
(11,228)
Net current assets
4,262
3,731
Net assets
4,262
3,731
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,162
3,631
Shareholders' funds
4,262
3,731
For the year ending 31 March 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 2 December 2025 and were signed on its behalf by
Mary Bridget Robbins Director Company Registration No. 13296250
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Mbr Beauty Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mbr Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13296250. The registered office is 2 Fox Lane, Wantage, Oxfordshire, OX12 9WP, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
8,400
14,504
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
227
393
Other creditors
183
-
Loans from directors
5,406
(100)
Accruals
-
10,935
5,816
11,228
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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