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Registered Number: 11762883
England and Wales
BEAUTY MATTERS NORWICH LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Beauty Matters Norwich Ltd Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Beauty Matters Norwich Ltd Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Beauty Matters Norwich Ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beauty Matters Norwich Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Beauty Matters Norwich Ltd , as a body, in accordance with the terms of our engagement letter dated 12 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Beauty Matters Norwich Ltd and state those matters that we have agreed to state to the Board of Directors of Beauty Matters Norwich Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beauty Matters Norwich Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Beauty Matters Norwich Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beauty Matters Norwich Ltd . You consider that Beauty Matters Norwich Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Beauty Matters Norwich Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Jermyn & Co Accountants Limited Unit 3, Hill Farm Kirby Road, Kirby Bedon Norwich NR14 7DU 12 March 2026 1

Beauty Matters Norwich Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,975 |  | 0
|  | 2,975 |  | 0
Current assets |  |  |
Debtors |  | 8,144 |  | 4,058
Cash at bank and in hand |  | 35,901 |  | 22,296
|  | 44,045 |  | 26,354
Creditors: amount falling due within one year |  | (13,631) |  | (5,314)
Net current assets |  | 30,414 |  | 21,040
Total assets less current liabilities |  | 33,389 |  | 21,040
Net assets |  | 33,389 |  | 21,040
Capital and reserves |  |  |
Profit and loss account |  | 33,389 |  | 21,040
Shareholders' funds |  | 33,389 |  | 21,040
For the year ended 31 March 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 12 March 2026 and were signed by:
------------------------------- Rachel Rowley Director
2

Beauty Matters Norwich Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Beauty Matters Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 11762883, registration address 44 Gunton Lane, Norwich, NR5 0AG. 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.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 3,500 |  | 3,500
Disposals | - |  | -
At 31 March 2025 | 3,500 |  | 3,500
Depreciation
At 01 April 2024 | - |  | -
Charge for year | 525 |  | 525
On disposals | - |  | -
At 31 March 2025 | 525 |  | 525
Net book values
Closing balance as at 31 March 2025 | 2,975 |  | 2,975
Opening balance as at 01 April 2024 | - |  | -
3