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Company Registration No. 12502579 (England and Wales)
BACKSTAGE MAKEUP STUDIO & CARE LTD Unaudited accounts for the year ended 31 October 2025
BACKSTAGE MAKEUP STUDIO & CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BACKSTAGE MAKEUP STUDIO & CARE LTD Company Information for the year ended 31 October 2025
Directors
UMAY ASLI GELGOR SENAY OYURYUZ
Company Number
12502579 (England and Wales)
Registered Office
10 Fearnley Crescent Hampton Middlesex TW12 3YS England
Accountants
SAFE ACCOUNTANCY LIMITED 70 LONDON ROAD REGAL HOUSE TWICKENHAM ENGLAND TW1 3QS
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BACKSTAGE MAKEUP STUDIO & CARE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
3,000
Cash at bank and in hand
295
3,341
295
6,341
Creditors: amounts falling due within one year
5
(179)
(5,320)
Net current assets
116
1,021
Net assets
116
1,021
Capital and reserves
Called up share capital
100
100
Profit and loss account
16
921
Shareholders' funds
116
1,021
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by
SENAY OYURYUZ Director Company Registration No. 12502579
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BACKSTAGE MAKEUP STUDIO & CARE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BACKSTAGE MAKEUP STUDIO & CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12502579. The registered office is 10 Fearnley Crescent, Hampton, Middlesex, TW12 3YS, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,960
3,264
Loans from directors
(3,781)
2,056
179
5,320
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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