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# WITCHING HOUR BEAUTY LIMITED

## Company Registration Number:
15447969 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# WITCHING HOUR BEAUTY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Profit and Loss notes - 11 |

# WITCHING HOUR BEAUTY LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Julia Pokora
Registered office: |  | 88 High Street Kessingland Lowestoft England NR33 7QF
Company Registration Number: |  | 15447969 (England and Wales)

# WITCHING HOUR BEAUTY LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Beauty services

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Julia Pokora

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Julia Pokora
Status: Director

# WITCHING HOUR BEAUTY LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Turnover |  | 4,040 | -
Cost of sales |  | ( 2,643 ) | -
Gross Profit or (Loss) |  | 1,397 | -
Administrative Expenses |  | ( 1,459 ) | -
Operating Profit or (Loss) |  | ( 62 ) | -
Profit or (Loss) Before Tax | 4 | ( 62 ) | -
Profit or (Loss) for Period |  | ( 62 ) | -

The notes form part of these financial statements

# WITCHING HOUR BEAUTY LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 253 | 726
Total current assets: |  | 253 | 726
Net current assets (liabilities): |  | 253 | 726
Total assets less current liabilities: |  | 253 | 726
Total net assets (liabilities): |  | 253 | 726

The notes form part of these financial statements

# WITCHING HOUR BEAUTY LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 253 | 726
Shareholders funds: |  | 253 | 726

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Julia Pokora
Status: Director

The notes form part of these financial statements

# WITCHING HOUR BEAUTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WITCHING HOUR BEAUTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WITCHING HOUR BEAUTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# WITCHING HOUR BEAUTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4.Profit or (Loss) before tax

FINAL TRADING ACCOUNT