Dudes n Dolls Beauty Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09520689

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,640		2,460
Tangible Assets	5		12,301		13,428

			13,941		15,888
CURRENT ASSETS
Stocks	6	7,043		6,101
Debtors	7	20,475		26,051

		27,518		32,152
Creditors: Amounts Falling Due Within One Year	8	(112,992 )		(102,083 )

NET CURRENT ASSETS (LIABILITIES)			(85,474 )		(69,931 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(71,533 )		(54,043 )

Creditors: Amounts Falling Due After More Than One Year	9		(5,515 )		(5,126 )

NET LIABILITIES			(77,048 )		(59,169 )

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			(77,148 )		(59,269 )

SHAREHOLDERS' FUNDS			(77,048)		(59,169)

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Dudes n Dolls Beauty Limited

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S K Gorham

Director

9 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Dudes n Dolls Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09520689 . The registered office is 8 Temple Street, Keynsham, Bristol, BS31 1EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property

Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	4 years straight line
Motor Vehicles	5 years straight line
Fixtures & Fittings	7 years straight line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 5)

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Dudes n Dolls Beauty Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

4. Intangible Assets

	Website development
	£
Cost
As at 1 October 2023	4,100

As at 30 September 2024	4,100

Amortisation
As at 1 October 2023	1,640
Provided during the period	820

As at 30 September 2024	2,460

Net Book Value
As at 30 September 2024	1,640

As at 1 October 2023	2,460

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 October 2023	21,735	6,997	21,062	49,794
Additions	2,398	-	1,549	3,947

As at 30 September 2024	24,133	6,997	22,611	53,741

Depreciation
As at 1 October 2023	15,525	2,798	18,043	36,366
Provided during the period	3,019	1,399	656	5,074

As at 30 September 2024	18,544	4,197	18,699	41,440

Net Book Value
As at 30 September 2024	5,589	2,800	3,912	12,301

As at 1 October 2023	6,210	4,199	3,019	13,428

6. Stocks

	2024	2023
	£	£
Stock	7,043	6,101

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Dudes n Dolls Beauty Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

7. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	17,292	22,667
Other debtors	3,183	3,384

	20,475	26,051

8. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	5,967	4,433
Bank loans and overdrafts	24,169	6,866
Other creditors	71,115	88,283
Taxation and social security	11,741	2,501

	112,992	102,083

9. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	5,515	5,126

10. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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