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Company Registration No. 14816229 (England and Wales)
Be Beauty Bar Ltd Unaudited accounts for the year ended 30 April 2025
Be Beauty Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Be Beauty Bar Ltd Company Information for the year ended 30 April 2025
Director
Svitlana Baluieva
Company Number
14816229 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Be Beauty Bar Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,775
18,367
Current assets
Inventories
4,265
4,265
Debtors
5
39,558
37,528
Cash at bank and in hand
13,277
6,704
57,100
48,497
Creditors: amounts falling due within one year
6
(85,933)
(7,089)
Net current (liabilities)/assets
(28,833)
41,408
Total assets less current liabilities
(15,058)
59,775
Creditors: amounts falling due after more than one year
7
(117,373)
(117,373)
Net liabilities
(132,431)
(57,598)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(132,432)
(57,599)
Shareholders' funds
(132,431)
(57,598)
For the year ending 30 April 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 7 April 2026 and were signed on its behalf by
Svitlana Baluieva Director Company Registration No. 14816229
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Be Beauty Bar Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Be Beauty Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14816229. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 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%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
22,959
At 30 April 2025
22,959
Depreciation
At 1 May 2024
4,592
Charge for the year
4,592
At 30 April 2025
9,184
Net book value
At 30 April 2025
13,775
At 30 April 2024
18,367
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
39,558
37,528
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Be Beauty Bar Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
77
-
Trade creditors
-
4,989
Other creditors
-
2,100
Loans from directors
85,856
-
85,933
7,089
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
117,373
117,373
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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