NORTH EAST BEAUTY LIMITED

Company Registration Number:
11903681 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NORTH EAST BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTH EAST BEAUTY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 53 White Swan Close
Killingworth
Newcastle Upon Tyne
England
NE12 6UG
Company Registration Number: 11903681 (England and Wales)

NORTH EAST BEAUTY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 3,346 6,216
Cost of Materials - ( 497 )
Staff Costs ( 6,000 ) ( 6,000 )
Other charges ( 1,054 ) ( 1,944 )
Profit or (Loss) for Period ( 3,708 ) ( 2,225 )

NORTH EAST BEAUTY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 444 444
Current assets: 3,381 3,838
Net current assets (liabilities): 3,381 3,838
Total assets less current liabilities: 3,825 4,282
Creditors: amounts falling due after more than one year: ( 19,913 ) ( 16,663 )
Total net assets (liabilities): ( 16,088 ) ( 12,381 )
Capital and reserves: ( 16,088 ) ( 12,381 )

NORTH EAST BEAUTY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Adele Veronica Johnson
Status: Director

The notes form part of these financial statements

NORTH EAST BEAUTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

NORTH EAST BEAUTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No