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Company Registration No. 14206280 (England and Wales)
RHEMA BEAUTY LTD Unaudited accounts for the year ended 30 June 2025
RHEMA BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RHEMA BEAUTY LTD Company Information for the year ended 30 June 2025
Director
Ani TATARIAN
Company Number
14206280 (England and Wales)
Registered Office
1 Harbour Avenue Apartment B33 London UNITED KINGDOM
Accountants
Capital Empire Ltd 347 Barking Road London E13 8EE
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RHEMA BEAUTY LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,207
8,183
Current assets
Inventories
81,622
88,515
Debtors
5
28,908
7,661
Cash at bank and in hand
10,215
3,289
120,745
99,465
Creditors: amounts falling due within one year
6
(408,348)
(137,316)
Net current liabilities
(287,603)
(37,851)
Total assets less current liabilities
(280,396)
(29,668)
Creditors: amounts falling due after more than one year
7
(6,200)
(169,620)
Net liabilities
(286,596)
(199,288)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(286,696)
(199,388)
Shareholders' funds
(286,596)
(199,288)
For the year ending 30 June 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 18 March 2026 and were signed on its behalf by
Ani TATARIAN Director Company Registration No. 14206280
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RHEMA BEAUTY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
RHEMA BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14206280. The registered office is 1 Harbour Avenue, Apartment B33, London, 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% line method
Motor vehicles
20% line method
Fixtures & fittings
20% line method
Computer equipment
20% line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
6,904
528
2,797
10,229
Additions
-
1,337
-
1,337
At 30 June 2025
6,904
1,865
2,797
11,566
Depreciation
At 1 July 2024
1,381
106
559
2,046
Charge for the year
1,381
373
559
2,313
At 30 June 2025
2,762
479
1,118
4,359
Net book value
At 30 June 2025
4,142
1,386
1,679
7,207
At 30 June 2024
5,523
422
2,238
8,183
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RHEMA BEAUTY LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,908
7,661
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,570
267
Trade creditors
139,533
-
Taxes and social security
79,378
-
Other creditors
74,470
-
Loans from directors
107,397
137,049
408,348
137,316
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,200
-
Loans from directors
-
169,620
6,200
169,620
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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