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Company Registration No. 10374462 (England and Wales)
The Beauty Nest (Yorkshire) Limited Unaudited accounts for the year ended 30 September 2025
The Beauty Nest (Yorkshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Beauty Nest (Yorkshire) Limited Company Information for the year ended 30 September 2025
Director
Christine Wilson
Company Number
10374462 (England and Wales)
Registered Office
Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ England
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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The Beauty Nest (Yorkshire) Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,696
2,120
Current assets
Inventories
645
495
Debtors
5
3,138
-
Cash at bank and in hand
1,741
1,256
5,524
1,751
Creditors: amounts falling due within one year
6
(12,499)
(8,654)
Net current liabilities
(6,975)
(6,903)
Net liabilities
(5,279)
(4,783)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,379)
(4,883)
Shareholders' funds
(5,279)
(4,783)
For the year ending 30 September 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 23 January 2026 and were signed on its behalf by
Christine Wilson Director Company Registration No. 10374462
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The Beauty Nest (Yorkshire) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Beauty Nest (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 10374462. The registered office is Monkswell House, Manse Lane, Knaresborough, North Yorkshire, HG5 8NQ, 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.
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:
Fixtures & fittings
20% p.a. on a reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
7,324
At 30 September 2025
7,324
Depreciation
At 1 October 2024
5,204
Charge for the year
424
At 30 September 2025
5,628
Net book value
At 30 September 2025
1,696
At 30 September 2024
2,120
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
3,138
-
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The Beauty Nest (Yorkshire) Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
330
12
Other creditors
3,388
-
Loans from directors
6,311
6,756
Accruals
2,470
1,886
12,499
8,654
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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