REGISTERED NUMBER: 14883115 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

Bare Face Beauty Aesthetic Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T O Meakin

Mrs E A Meakin

REGISTERED OFFICE:

9 Heanor Road

Denby Village

Ripley

Derbyshire

DE5 8PN

REGISTERED NUMBER:

14883115 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

CURRENT ASSETS

Stocks

1,389

-

Debtors

4

41

-

Cash at bank

650

1,306

2,080

1,306

CREDITORS

Amounts falling due within one year

5

4,934

4,554

NET CURRENT LIABILITIES

(2,854

)

(3,248

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,854

)

(3,248

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(2,856

)

(3,250

)

(2,854

)

(3,248

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by:

T O Meakin - Director

1.	STATUTORY INFORMATION

Bare Face Beauty Aesthetic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents involved sales of service during the year. Turnover is recognised for the year in which services are provided.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments

41

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

2,814

2,814

Accrued expenses

2,120

1,740

4,934

4,554