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# BEAUTY AND BICESTER LTD

## Company Registration Number:
13211176 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# BEAUTY AND BICESTER LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# BEAUTY AND BICESTER LTD

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 31 Old Place Yard Bicester England OX26 6AU
Company Registration Number: |  | 13211176 (England and Wales)

# BEAUTY AND BICESTER LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 27,953 | 23,183
Total fixed assets: |  | 27,953 | 23,183
Current assets
Cash at bank and in hand: |  | 21,038 | 16,135
Total current assets: |  | 21,038 | 16,135
Net current assets (liabilities): |  | 21,038 | 16,135
Total assets less current liabilities: |  | 48,991 | 39,318
Total net assets (liabilities): |  | 48,991 | 39,318

The notes form part of these financial statements

# BEAUTY AND BICESTER LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 48,991 | 39,318
Shareholders funds: |  | 48,991 | 39,318

For the year ending 28 February 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 March 2026
And Signed On Behalf Of The Board By:

Name: XI GONG
Status: Director

The notes form part of these financial statements

# BEAUTY AND BICESTER LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# BEAUTY AND BICESTER LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

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

# BEAUTY AND BICESTER LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# BEAUTY AND BICESTER LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Dividends

| 2026 £ | 2025 £
--- | --- | ---
Dividends paid | 500 |

# BEAUTY AND BICESTER LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 March 2025 | 23,183 | 23,183
Additions | 4,770 | 4,770
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2026 | 27,953 | 27,953
Depreciation |  |
At 01 March 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2026 | - | -
Net book value |  |
At 28 February 2026 | 27,953 | 27,953
At 28 February 2025 | 23,183 | 23,183