1 April 2024 false No description of principal activity Taxfiler 2024.6 07193731business:PrivateLimitedCompanyLtd2024-04-012025-03-31 071937312024-03-31 071937312024-04-012025-03-31 07193731business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07193731business:FilletedAccounts2024-04-012025-03-31 071937312025-03-31 07193731business:Director12024-04-012025-03-31 07193731business:RegisteredOffice2024-04-012025-03-31 071937312024-03-31 07193731core:WithinOneYear2025-03-31 07193731core:WithinOneYear2024-03-31 07193731core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07193731core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07193731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07193731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07193731core:PreviouslyStatedAmount2025-03-31 07193731core:PreviouslyStatedAmount2024-03-31 07193731business:SmallEntities2024-04-012025-03-31 07193731countries:EnglandWales2024-04-012025-03-31 07193731core:LandBuildings2024-04-012025-03-31 07193731core:FurnitureFittings2024-04-012025-03-31 07193731core:LandBuildings2024-03-31 07193731core:FurnitureFittings2024-03-31 07193731core:LandBuildings2025-03-31 07193731core:FurnitureFittings2025-03-31 071937312023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07193731 (England and Wales)
The Black Door Beauty Company Limited Unaudited accounts for the year ended 31 March 2025
The Black Door Beauty Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Black Door Beauty Company Limited Company Information for the year ended 31 March 2025
Director
Mrs S A Clark
Company Number
07193731 (England and Wales)
Registered Office
Windlestraw Mayfield Flat Cross in Hand East Sussex TN21 0TU
Accountants
AMR Bookkeeping & Accounts Ltd 4 Spur Road Cosham Hampshire PO6 3EB
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The Black Door Beauty Company Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
358 
478 
Current assets
Inventories
8,000 
8,000 
Debtors
5
3,128 
6,942 
Cash at bank and in hand
7,868 
10,557 
18,996 
25,499 
Creditors: amounts falling due within one year
6
(9,081)
(11,561)
Net current assets
9,915 
13,938 
Net assets
10,273 
14,416 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,271 
14,414 
Shareholders' funds
10,273 
14,416 
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 30 December 2025 and were signed on its behalf by
Mrs S A Clark Director Company Registration No. 07193731
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The Black Door Beauty Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Black Door Beauty Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07193731. The registered office is Windlestraw, Mayfield Flat, Cross in Hand, East Sussex, TN21 0TU.
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:
Land & buildings
10% Straight Line Basis
Fixtures & fittings
25% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
18,983 
20,061 
39,044 
At 31 March 2025
18,983 
20,061 
39,044 
Depreciation
At 1 April 2024
18,983 
19,583 
38,566 
Charge for the year
- 
120 
120 
At 31 March 2025
18,983 
19,703 
38,686 
Net book value
At 31 March 2025
- 
358 
358 
At 31 March 2024
- 
478 
478 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
264 
264 
Other debtors
2,864 
6,678 
3,128 
6,942 
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The Black Door Beauty Company Limited 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
3,635 
5,208 
Taxes and social security
2,786 
3,693 
Accruals
2,660 
2,660 
9,081 
11,561 
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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