1 January 2025 false No description of principal activity Taxfiler 2024.6 11467492 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11467492 2024-12-31 11467492 2025-01-01 2025-12-31 11467492 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11467492 business:FilletedAccounts 2025-01-01 2025-12-31 11467492 2025-12-31 11467492 business:Director1 2025-01-01 2025-12-31 11467492 business:RegisteredOffice 2025-01-01 2025-12-31 11467492 2024-12-31 11467492 core:WithinOneYear 2025-12-31 11467492 core:WithinOneYear 2024-12-31 11467492 core:AfterOneYear 2025-12-31 11467492 core:AfterOneYear 2024-12-31 11467492 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 11467492 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11467492 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 11467492 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11467492 core:PreviouslyStatedAmount 2025-12-31 11467492 core:PreviouslyStatedAmount 2024-12-31 11467492 business:SmallEntities 2025-01-01 2025-12-31 11467492 countries:EnglandWales 2025-01-01 2025-12-31 11467492 core:LandBuildings 2024-12-31 11467492 core:PlantMachinery 2024-12-31 11467492 core:ComputerEquipment 2024-12-31 11467492 core:LandBuildings 2025-01-01 2025-12-31 11467492 core:PlantMachinery 2025-01-01 2025-12-31 11467492 core:ComputerEquipment 2025-01-01 2025-12-31 11467492 core:LandBuildings 2025-12-31 11467492 core:PlantMachinery 2025-12-31 11467492 core:ComputerEquipment 2025-12-31 11467492 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11467492 (England and Wales)
Bellissima Beauty Limited Unaudited accounts for the year ended 31 December 2025
Bellissima Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bellissima Beauty Limited Company Information for the year ended 31 December 2025
Director
Mrs E M Marucci
Company Number
11467492 (England and Wales)
Registered Office
99 Hiltingbury Road Chandlers Ford Hampshire SO53 5NP
- 3 -
Bellissima Beauty Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,424
24,629
Current assets
Inventories
2,000
2,000
Debtors
5
38,605
37,933
Cash at bank and in hand
1,409
2,381
42,014
42,314
Creditors: amounts falling due within one year
6
(32,726)
(22,793)
Net current assets
9,288
19,521
Total assets less current liabilities
26,712
44,150
Creditors: amounts falling due after more than one year
7
(23,292)
(40,630)
Provisions for liabilities
Deferred tax
(3,371)
(3,371)
Net assets
49
149
Capital and reserves
Called up share capital
10
10
Profit and loss account
39
139
Shareholders' funds
49
149
For the year ending 31 December 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 15 January 2026 and were signed on its behalf by
Mrs E M Marucci Director Company Registration No. 11467492
- 4 -
Bellissima Beauty Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Bellissima Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 11467492. The registered office is 99 Hiltingbury Road, Chandlers Ford, Hampshire, SO53 5NP.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
21,665
74,324
3,604
99,593
Additions
-
2,263
-
2,263
At 31 December 2025
21,665
76,587
3,604
101,856
Depreciation
At 1 January 2025
20,469
52,056
2,439
74,964
Charge for the year
598
8,267
603
9,468
At 31 December 2025
21,067
60,323
3,042
84,432
Net book value
At 31 December 2025
598
16,264
562
17,424
At 31 December 2024
1,196
22,268
1,165
24,629
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
9,114
6,114
Other debtors
29,491
31,819
38,605
37,933
- 5 -
Bellissima Beauty Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,219
10,158
Obligations under finance leases and hire purchase contracts
5,155
5,459
Trade creditors
44
-
Taxes and social security
9,347
4,807
Other creditors
3,961
2,369
32,726
22,793
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,345
27,884
Obligations under finance leases and hire purchase contracts
6,947
12,746
23,292
40,630
8
Average number of employees
During the year the average number of employees was 10 (2024: 11).
- 6 -