2024-06-01 2025-05-31 false Capium Accounts Production 1.1 12601720 2024-06-01 2025-05-31 12601720 bus:AbridgedAccounts 2024-06-01 2025-05-31 12601720 bus:FRS102 2024-06-01 2025-05-31 12601720 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12601720 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12601720 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12601720 2024-06-01 2025-05-31 12601720 2025-05-31 12601720 bus:RegisteredOffice 2024-06-01 2025-05-31 12601720 core:WithinOneYear 2025-05-31 12601720 core:AfterOneYear 2025-05-31 12601720 1 2024-06-01 2025-05-31 12601720 bus:Director1 2024-06-01 2025-05-31 12601720 bus:Director1 2025-05-31 12601720 bus:Director1 2023-06-01 2024-05-31 12601720 2023-06-01 12601720 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 12601720 2023-06-01 2024-05-31 12601720 2024-05-31 12601720 core:WithinOneYear 2024-05-31 12601720 core:AfterOneYear 2024-05-31 12601720 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 12601720 core:PlantMachinery 2024-06-01 2025-05-31 12601720 core:PlantMachinery 2025-05-31 12601720 core:PlantMachinery 2024-05-31 12601720 core:FurnitureFittings 2024-06-01 2025-05-31 12601720 core:FurnitureFittings 2025-05-31 12601720 core:FurnitureFittings 2024-05-31 12601720 core:ComputerEquipment 2024-06-01 2025-05-31 12601720 core:ComputerEquipment 2025-05-31 12601720 core:ComputerEquipment 2024-05-31 12601720 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 12601720 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 12601720 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 12601720 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12601720 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 12601720 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 12601720 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 12601720 core:Non-currentFinancialInstruments 2025-05-31 12601720 core:Non-currentFinancialInstruments 2024-05-31 12601720 core:ShareCapital 2025-05-31 12601720 core:ShareCapital 2024-05-31 12601720 core:RetainedEarningsAccumulatedLosses 2025-05-31 12601720 core:RetainedEarningsAccumulatedLosses 2024-05-31 12601720 dpl:Item1 2024-06-01 12601720 dpl:Item1 2025-05-31 12601720 dpl:Item1 2023-06-01 12601720 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12601720
England and Wales
SARA BEAUTY LTD
Total exemption full accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Sara Beauty Ltd Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Sara Beauty Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 12,419 |  | 5,874
|  | 12,419 |  | 5,874
Current assets |  |  |
Debtors |  | 3,213 |  | 6,925
Cash at bank and in hand |  | 15,216 |  | 4,086
|  | 18,429 |  | 11,011
Creditors: amount falling due within one year |  | (6,172) |  | (2,048)
Net current assets |  | 12,257 |  | 8,963
Total assets less current liabilities |  | 24,676 |  | 14,837
Net assets |  | 24,676 |  | 14,837
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 24,576 |  | 14,737
Shareholders' funds |  | 24,676 |  | 14,837
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 August 2025 and were signed by:
------------------------------- KARAMI Sara Director
1

Sara Beauty Ltd Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Sara Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12601720, registration address 514 Wigan Road, Ashton-In-Makerfield, Manchester, WN4 0BX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 20% Straight Line
2. | Average number of employees 2 Average number of employees during the year was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2024 | - |  | 7,887 |  | 754 |  | 8,641
Additions | 10,686 |  | - |  | - |  | 10,686
Disposals | - |  | - |  | - |  | -
At 31 May 2025 | 10,686 |  | 7,887 |  | 754 |  | 19,327
Depreciation
At 01 June 2024 | - |  | 2,487 |  | 280 |  | 2,767
Charge for year | 2,672 |  | 1,350 |  | 119 |  | 4,141
On disposals | - |  | - |  | - |  | -
At 31 May 2025 | 2,672 |  | 3,837 |  | 399 |  | 6,908
Net book values
Closing balance as at 31 May 2025 | 8,014 |  | 4,050 |  | 355 |  | 12,419
Opening balance as at 01 June 2024 | - |  | 5,400 |  | 474 |  | 5,874
2