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Company Registration No. 12659645 (England and Wales)
PAULA BEAUTY & STYLE LTD Unaudited accounts for the year ended 30 June 2025
PAULA BEAUTY & STYLE LTD Company Information for the year ended 30 June 2025
Director
Adriana RADU
Company Number
12659645 (England and Wales)
Registered Office
1 Knole Close Swindon SN25 2FB
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PAULA BEAUTY & STYLE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,078
15,097
Creditors: amounts falling due within one year
4
(43,567)
(55,423)
Net current liabilities
(42,489)
(40,326)
Net liabilities
(42,489)
(40,326)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(42,589)
(40,426)
Shareholders' funds
(42,489)
(40,326)
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 17 March 2026 and were signed on its behalf by
Adriana RADU Director Company Registration No. 12659645
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PAULA BEAUTY & STYLE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PAULA BEAUTY & STYLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12659645. The registered office is 1 , Knole Close, Swindon, SN25 2FB.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
28,542
Loans from directors
43,567
26,881
43,567
55,423
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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