Beauty Marketing Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07161352

Beauty Marketing Solutions Ltd

Filleted Unaudited Financial Statements

31 March 2025

Beauty Marketing Solutions Ltd

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	5	792,131	360,464
Cash at bank and in hand		7,441	635,688
		---------	---------
		799,572	996,152

Creditors: amounts falling due within one year	6	391,343		537,490
		---------		---------
Net current assets			408,229	458,662
			---------	---------
Total assets less current liabilities			408,229	458,662
			---------	---------
Net assets			408,229	458,662
			---------	---------

Capital and reserves

Called up share capital	1,000	1,000
Profit and loss account	407,229	457,662
	---------	---------
Shareholders funds	408,229	458,662
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:

Mr M Pringle
Director

Company registration number: 07161352

Beauty Marketing Solutions Ltd

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Park Industrial Estate, Frogmore, St Albans, AL2 2DR, Herts.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	228	110,464
Amounts owed by group undertakings and undertakings in which the company has a participating interest	791,903	250,000
	---------	---------
	792,131	360,464
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	377,522	505,072
Corporation tax	499	499
Social security and other taxes	11,822	30,419
Other creditors	1,500	1,500
	---------	---------
	391,343	537,490
	---------	---------

7. Controlling party

The company was under the control of Mr M Pringle throughout the year, and is the managing director and majority shareholder.