1 November 2024 false No description of principal activity Taxfiler 2024.6 15200813 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15200813 2024-10-31 15200813 2024-11-01 2025-10-31 15200813 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15200813 business:FilletedAccounts 2024-11-01 2025-10-31 15200813 2025-10-31 15200813 business:Director1 2024-11-01 2025-10-31 15200813 business:RegisteredOffice 2024-11-01 2025-10-31 15200813 2024-10-31 15200813 core:WithinOneYear 2025-10-31 15200813 core:WithinOneYear 2024-10-31 15200813 core:AfterOneYear 2025-10-31 15200813 core:AfterOneYear 2024-10-31 15200813 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15200813 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15200813 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15200813 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15200813 core:PreviouslyStatedAmount 2025-10-31 15200813 core:PreviouslyStatedAmount 2024-10-31 15200813 business:SmallEntities 2024-11-01 2025-10-31 15200813 countries:EnglandWales 2024-11-01 2025-10-31 15200813 core:PlantMachinery 2024-11-01 2025-10-31 15200813 core:FurnitureFittings 2024-11-01 2025-10-31 15200813 core:ComputerEquipment 2024-11-01 2025-10-31 15200813 core:PlantMachinery 2024-10-31 15200813 core:FurnitureFittings 2024-10-31 15200813 core:ComputerEquipment 2024-10-31 15200813 core:PlantMachinery 2025-10-31 15200813 core:FurnitureFittings 2025-10-31 15200813 core:ComputerEquipment 2025-10-31 15200813 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15200813 (England and Wales)
Bisous Bath Luxuries Ltd Unaudited accounts for the year ended 31 October 2025
Bisous Bath Luxuries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bisous Bath Luxuries Ltd Company Information for the year ended 31 October 2025
Director
NEWTON, Sophia Louise
Company Number
15200813 (England and Wales)
Registered Office
19 Hornsmill Avenue Widnes WA8 5DY United Kingdom
Accountants
Integer Accountancy Services Ltd. 20 Scorton Avenue Bolton LACANSHIRE BL2 6JS
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Bisous Bath Luxuries Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,816
996
Current assets
Inventories
6,770
4,159
Debtors
5
342
-
Cash at bank and in hand
2,334
374
9,446
4,533
Creditors: amounts falling due within one year
6
(10,137)
(3,968)
Net current (liabilities)/assets
(691)
565
Total assets less current liabilities
1,125
1,561
Creditors: amounts falling due after more than one year
7
-
(1,081)
Net assets
1,125
480
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,124
479
Shareholders' funds
1,125
480
For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2026 and were signed on its behalf by
NEWTON, Sophia Louise Director Company Registration No. 15200813
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Bisous Bath Luxuries Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Bisous Bath Luxuries Ltd is a private company, limited by shares, registered in England and Wales, registration number 15200813. The registered office is 19 Hornsmill Avenue, Widnes, WA8 5DY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
33%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Bisous Bath Luxuries Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
115
288
948
1,351
Additions
1,281
-
-
1,281
At 31 October 2025
1,396
288
948
2,632
Depreciation
At 1 November 2024
2
40
313
355
Charge for the year
87
58
316
461
At 31 October 2025
89
98
629
816
Net book value
At 31 October 2025
1,307
190
319
1,816
At 31 October 2024
113
248
635
996
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
342
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,774
3,347
Loans from directors
3,929
-
Accruals
1,434
621
10,137
3,968
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
1,081
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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