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Company Registration No. 13918999 (England and Wales)
The Powder Room Beauty Limited Unaudited accounts for the year ended 31 January 2026
The Powder Room Beauty Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Powder Room Beauty Limited Company Information for the year ended 31 January 2026
Director
Mrs J Wright
Company Number
13918999 (England and Wales)
Registered Office
The Powder Room 32 Front Street Washinton NE37 2BA United Kingdom
Accountants
Accountants For The Trade (Durham) Ltd Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL
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The Powder Room Beauty Limited Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
1,009
1,261
Current assets
29,712
28,384
Creditors: amounts falling due within one year
(24,389)
(20,637)
Net current assets
5,323
7,747
Total assets less current liabilities
6,332
9,008
Creditors: amounts falling due after more than one year
(6,168)
(7,531)
Accruals and deferred income
-
(1,200)
Net assets
164
277
Capital and reserves
164
277
NOTES TO THE ACCOUNTS
1 Statutory information
The Powder Room Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 13918999. The registered office is The Powder Room, 32 Front Street, Washinton, NE37 2BA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2025: 3).
For the year ending 31 January 2026 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 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.
Approved by the board on 4 March 2026
Mrs J Wright Director Company Registration No. 13918999
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