Registered number
12543210
Beauty By Fabi Ltd
Report and Accounts
30 April 2025

Beauty By Fabi Ltd
Report and accounts
Contents
Page
Company information | 1
Director's report | 2
Accountants' report | 3
Profit and loss account | 4
Balance sheet | 5
Notes to the accounts | 6, 7 & 8

Beauty By Fabi Ltd
Company Information
Director
Mrs F Scardua
Accountants
Business Additions Ltd
Sandy Farm Business Centre
Sands Road
The Sands, Farnham
Surrey
GU10 1PX
Bankers
NatWest plc
Head Office
250 Bishopsgate
LONDON
EC2M 4AA
Registered office
12 Princess Way
Camberley
Surrey
GU15 3SP
Registered number
12543210

Beauty By Fabi Ltd
Registered number: | 12543210
Director's Report
The director presents her report and accounts for the year ended 30 April 2025.
Principal activities
The company's principal activity during the year continued to be Beauty salon and associated services
Directors
The following persons served as directors during the year:
| Mrs F Scardua

Director's responsibilities
Company law requires the director to prepare accounts for each financial year. Under that law the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to:
● | select suitable accounting policies and then apply them consistently;
● | make judgements and estimates that are reasonable and prudent;
● | prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the accounts comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report was approved by the board on 12 January 2026 and signed on its behalf.
MRS F SCARDUA
Director

Beauty By Fabi Ltd
Accountants' Report
Accountants' report to the director of
Beauty By Fabi Ltd
You consider that the company is exempt from an audit for the year ended 30 April 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Business Additions Ltd
Accountants
Sandy Farm Business Centre
Sands Road
The Sands, Farnham
Surrey
GU10 1PX
12 January 2026

Beauty By Fabi Ltd
Profit and Loss Account
for the year ended 30 April 2025
|  |  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 71,699 |  | 75,754
Cost of sales | (6,666) |  | (5,440)
Gross | 65,033 |  | 70,314
Administrative expenses | (61,441) |  | (66,272)
Operating profit | 3,592 |  | 4,042
Interest payable | (1,504) |  | (3,349)
Profit before taxation | 2,088 |  | 693
Tax on profit | (698) |  | (433)
Profit for the financial year | 1,390 |  | 260

Beauty By Fabi Ltd
Registered number: | 12543210
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 1,585
Current assets
Stocks |  |  | 1,800 |  |  | 2,560
Debtors | 4 |  | 3,680 |  |  | 12,495
|  |  | 5,480 |  |  | 15,055
Creditors: amounts falling due within one year | 5 |  | (9,083) |  |  | (9,977)
Net current (liabilities)/assets |  |  |  | (3,603) |  |  | 5,078
Total assets less current liabilities |  |  |  | (3,603) |  |  | 6,663
Creditors: amounts falling due after more than one year | 6 |  |  | (8,668) |  |  | (9,955)
Net liabilities |  |  |  | (12,271) |  |  | (3,292)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (12,371) |  |  | (3,392)
Shareholders' funds |  |  |  | (12,271) |  |  | (3,292)
Average Number of Employees | 1 |  |  | 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MRS F SCARDUA
Director
Approved by the board on 12 January 2026

Beauty By Fabi Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 2 years
| Fixtures, fittings, tools and equipment | over 2 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 May 2024 | 3,170
| Additions | -
| Surplus on revaluation | -
| Disposals | -
| At 30 April 2025 | 3,170
| Depreciation
| At 1 May 2024 | 1,585
| Charge for the year | 1,585
| At 30 April 2025 | 3,170
| Net book value
| At 30 April 2025 | -
| At 30 April 2024 | 1,585
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors - Directors Loan | 3,680 |  | 12,495
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 7,201 |  | 8,839
| Taxation and social security costs | 1,882 |  | 1,138
|  |  |  |  |  | 9,083 |  | 9,977
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 8,668 |  | 9,955
|  |  |  |  |  | 8,668 |  | 9,955
7 | Called Up Share Capital | Nominal Value | 30.4.24 |  | 30.4.22
| Allotted, issued and fully paid: Ordinary | 100 |  | 100 |  | 100
8 | Other information
| Beauty By Fabi Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 12 Princess Way
| Camberley
| Surrey
| GU15 3SP

Beauty By Fabi Ltd 12543210 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts November 2025 12543210 2023-05-01 2024-04-30 12543210 core:WithinOneYear 2024-04-30 12543210 core:AfterOneYear 2024-04-30 12543210 core:ShareCapital 2024-04-30 12543210 core:RetainedEarningsAccumulatedLosses 2024-04-30 12543210 2024-05-01 2025-04-30 12543210 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12543210 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12543210 bus:Director1 2024-05-01 2025-04-30 12543210 2 2024-05-01 2025-04-30 12543210 core:PlantMachinery 2024-05-01 2025-04-30 12543210 countries:England 2024-05-01 2025-04-30 12543210 bus:FRS102 2024-05-01 2025-04-30 12543210 bus:FullAccounts 2024-05-01 2025-04-30 12543210 2025-04-30 12543210 core:WithinOneYear 2025-04-30 12543210 core:AfterOneYear 2025-04-30 12543210 core:ShareCapital 2025-04-30 12543210 core:RetainedEarningsAccumulatedLosses 2025-04-30 12543210 core:PlantMachinery 2025-04-30 12543210 2024-04-30 12543210 core:PlantMachinery 2024-04-30 iso4217:GBP xbrli:pure