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# RBEAUTYSHOP LIMITED

## Company Registration Number:
10109210 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# RBEAUTYSHOP LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# RBEAUTYSHOP LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Pavel Rubes
Registered office: |  | 441 City Road Birmingham England B17 8LD
Company Registration Number: |  | 10109210 (England and Wales)

# RBEAUTYSHOP LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

online sales of cosmetics

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Pavel Rubes

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Pavel Rubes
Status: Director

# RBEAUTYSHOP LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 24,861 | 41,024
Cost of sales |  | ( 18,984 ) | ( 33,687 )
Gross Profit or (Loss) |  | 5,877 | 7,337
Distribution Costs |  | ( 5,491 ) | ( 9,284 )
Administrative Expenses |  | ( 1,412 ) | ( 1,541 )
Operating Profit or (Loss) |  | ( 1,026 ) | ( 3,488 )
Profit or (Loss) Before Tax |  | ( 1,026 ) | ( 3,488 )
Profit or (Loss) for Period |  | ( 1,026 ) | ( 3,488 )

The notes form part of these financial statements

# RBEAUTYSHOP LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,073 | 1,431
Total fixed assets: |  | 1,073 | 1,431
Current assets
Stocks: |  | 23,716 | 26,237
Debtors: | 5 | 140 | 631
Cash at bank and in hand: |  | 444 | 12
Total current assets: |  | 24,300 | 26,880
Creditors: amounts falling due within one year: | 6 | ( 8,920 ) | ( 10,832 )
Net current assets (liabilities): |  | 15,380 | 16,048
Total assets less current liabilities: |  | 16,453 | 17,479
Total net assets (liabilities): |  | 16,453 | 17,479

The notes form part of these financial statements

# RBEAUTYSHOP LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 16,452 | 17,478
Shareholders funds: |  | 16,453 | 17,479

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Pavel Rubes
Status: Director

The notes form part of these financial statements

# RBEAUTYSHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RBEAUTYSHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# RBEAUTYSHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# RBEAUTYSHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 May 2024 | 3,781 | 2,014 | 5,795
Additions | 0 | 0 | 0
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | 3,781 | 2,014 | 5,795
Depreciation |  |  |
At 01 May 2024 | 2,780 | 1,584 | 4,364
Charge for year | 251 | 107 | 358
On disposals | - | - | -
Other adjustments | - | - | -
At 30 April 2025 | 3,031 | 1,691 | 4,722
Net book value |  |  |
At 30 April 2025 | 750 | 323 | 1,073
At 30 April 2024 | 1,001 | 430 | 1,431

# RBEAUTYSHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 140 | 631
Total | 140 | 631

# RBEAUTYSHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 714
Taxation and social security |  | 301
Other creditors | 8,920 | 9,817
Total | 8,920 | 10,832