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Company Registration No. 12795436 (England and Wales)
Beautaholics Limited Unaudited accounts for the year ended 31 August 2025
Beautaholics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beautaholics Limited Company Information for the year ended 31 August 2025
Directors
K Veater R D Veater
Company Number
12795436 (England and Wales)
Registered Office
11 HALIDON ROAD SUNDERLAND TYNE AND WEAR SR2 9JW ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Beautaholics Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
661
303
Current assets
Inventories
22,400
11,720
Cash at bank and in hand
37,714
65,445
60,114
77,165
Creditors: amounts falling due within one year
5
(20,789)
(24,602)
Net current assets
39,325
52,563
Net assets
39,986
52,866
Capital and reserves
Called up share capital
2
2
Profit and loss account
39,984
52,864
Shareholders' funds
39,986
52,866
For the year ending 31 August 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 5 February 2026 and were signed on its behalf by
R D Veater Director Company Registration No. 12795436
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Beautaholics Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Beautaholics Limited is a private company, limited by shares, registered in England and Wales, registration number 12795436. The registered office is 11 HALIDON ROAD, SUNDERLAND, TYNE AND WEAR, SR2 9JW, 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:
Plant & machinery
25% on the reducing balance
Fixtures & fittings
25% on the reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
212
250
1,000
1,462
Additions
271
350
-
621
At 31 August 2025
483
600
1,000
2,083
Depreciation
At 1 September 2024
124
171
864
1,159
Charge for the year
78
49
136
263
At 31 August 2025
202
220
1,000
1,422
Net book value
At 31 August 2025
281
380
-
661
At 31 August 2024
88
79
136
303
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Beautaholics Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,038
7,246
Taxes and social security
1,234
-
Other creditors
12,393
15,607
Loans from directors
1,124
1,749
20,789
24,602
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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