1 April 2024 false No description of principal activity Taxfiler 2024.6 14723977business:PrivateLimitedCompanyLtd2024-04-012025-03-31 147239772024-03-31 147239772024-04-012025-03-31 14723977business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14723977business:FilletedAccounts2024-04-012025-03-31 147239772025-03-31 14723977business:Director12024-04-012025-03-31 14723977business:RegisteredOffice2024-04-012025-03-31 147239772024-03-31 14723977core:WithinOneYear2025-03-31 14723977core:WithinOneYear2024-03-31 14723977core:AfterOneYear2025-03-31 14723977core:AfterOneYear2024-03-31 14723977core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14723977core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14723977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14723977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14723977core:PreviouslyStatedAmount2025-03-31 14723977core:PreviouslyStatedAmount2024-03-31 14723977business:SmallEntities2024-04-012025-03-31 14723977countries:EnglandWales2024-04-012025-03-31 14723977core:FurnitureFittings2024-04-012025-03-31 14723977core:FurnitureFittings2024-03-31 14723977core:FurnitureFittings2025-03-31 147239772023-03-132024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14723977 (England and Wales)
Yatton Beauty Room Ltd Unaudited accounts for the year ended 31 March 2025
Yatton Beauty Room Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yatton Beauty Room Ltd Company Information for the year ended 31 March 2025
Director
Autumn Conley
Company Number
14723977 (England and Wales)
Registered Office
102 High Street Yatton BS49 4DW
Accountants
ACCOUNTANCY SOLUTIONS TY DEWIN 16 STATION ROAD PORT TALBOT SA13 1JB
- 3 -
Yatton Beauty Room Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,300 
4,400 
Current assets
Inventories
500 
500 
Debtors
5
8,017 
- 
Cash at bank and in hand
608 
803 
9,125 
1,303 
Creditors: amounts falling due within one year
6
(3,243)
(1,270)
Net current assets
5,882 
33 
Total assets less current liabilities
9,182 
4,433 
Creditors: amounts falling due after more than one year
7
(8,350)
- 
Provisions for liabilities
Deferred tax
(677)
(836)
Net assets
155 
3,597 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
154 
3,596 
Shareholders' funds
155 
3,597 
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 23 December 2025 and were signed on its behalf by
Autumn Conley Director Company Registration No. 14723977
- 4 -
Yatton Beauty Room Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Yatton Beauty Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 14723977. The registered office is 102 High Street, Yatton, BS49 4DW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,500 
At 31 March 2025
5,500 
Depreciation
At 1 April 2024
1,100 
Charge for the year
1,100 
At 31 March 2025
2,200 
Net book value
At 31 March 2025
3,300 
At 31 March 2024
4,400 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,017 
- 
- 5 -
Yatton Beauty Room Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
600 
- 
Taxes and social security
2,643 
1,066 
Loans from directors
- 
204 
3,243 
1,270 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,350 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -