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Company Registration No. 12123860 (England and Wales)
T&G Beauty Limited Unaudited accounts for the year ended 31 July 2025
T&G Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T&G Beauty Limited Company Information for the year ended 31 July 2025
Director
Ms Thi Thuy Tran
Company Number
12123860 (England and Wales)
Registered Office
121 Old Christchurch Road Bournemouth BH1 1EP United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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T&G Beauty Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,321
6,651
Current assets
Debtors
5
7,036
7,299
Cash at bank and in hand
9,850
8,111
16,886
15,410
Creditors: amounts falling due within one year
6
(20,423)
(17,309)
Net current liabilities
(3,537)
(1,899)
Total assets less current liabilities
1,784
4,752
Creditors: amounts falling due after more than one year
7
(6,975)
(12,056)
Net liabilities
(5,191)
(7,304)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,192)
(7,305)
Shareholders' funds
(5,191)
(7,304)
For the year ending 31 July 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 15 April 2026 and were signed on its behalf by
Ms Thi Thuy Tran Director Company Registration No. 12123860
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T&G Beauty Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
T&G Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 12123860. The registered office is 121 Old Christchurch Road, Bournemouth, BH1 1EP, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
16,238
At 31 July 2025
16,238
Depreciation
At 1 August 2024
9,587
Charge for the year
1,330
At 31 July 2025
10,917
Net book value
At 31 July 2025
5,321
At 31 July 2024
6,651
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
604
341
Accrued income and prepayments
1,432
1,958
Other debtors
5,000
5,000
7,036
7,299
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T&G Beauty Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
409
417
Other creditors
286
197
Loans from directors
18,363
15,870
Accruals
1,365
825
20,423
17,309
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,975
12,056
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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