Registered number
13841101
Beauty Shop W12 Ltd
Unaudited Filleted Accounts
31 May 2025

Beauty Shop W12 Ltd
Registered number: | 13841101
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,332 |  |  | 37,999
Current assets |  |  | 235,305 |  |  | 115,495
Prepayments and accrued income |  |  | 6,185 |  |  | 6,185
|  |  | 241,490 |  |  | 121,680
Creditors: amounts falling due within one year |  |  | (168,737) |  |  | (67,589)
Net current assets |  |  |  | 72,753 |  |  | 54,091
Total assets less current liabilities |  |  |  | 98,085 |  |  | 92,090
Creditors: amounts falling due after more than one year |  |  |  | (32,041) |  |  | (38,615)
Net assets |  |  |  | 66,044 |  |  | 53,475
Capital and reserves |  |  |  | 66,044 |  |  | 53,475
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 130 Uxbridge Road, London, England, W12 8AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Ramzan
Director
Approved by the board on 19 February 2026

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