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Company Registration No. 15026289 (England and Wales)
5 Element Beauty Room Limited Unaudited accounts for the year ended 31 July 2025
5 Element Beauty Room Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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5 Element Beauty Room Limited Company Information for the year ended 31 July 2025
Director
Amarjit Kaur Randhawa
Company Number
15026289 (England and Wales)
Registered Office
35 Station Road Beaconsfield Buckinghamshire HP9 1QG United Kingdom
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5 Element Beauty Room Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
475
475
Current assets
Cash at bank and in hand
431
1,162
Creditors: amounts falling due within one year
5
(16,855)
(14,698)
Net current liabilities
(16,424)
(13,536)
Net liabilities
(15,949)
(13,061)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(15,951)
(13,063)
Shareholders' funds
(15,949)
(13,061)
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 23 April 2026 and were signed on its behalf by
Amarjit Kaur Randhawa Director Company Registration No. 15026289
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5 Element Beauty Room Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
5 Element Beauty Room Limited is a private company, limited by shares, registered in England and Wales, registration number 15026289. The registered office is 35 Station Road, Beaconsfield, Buckinghamshire, HP9 1QG, 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
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
475
At 31 July 2025
475
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
475
At 31 July 2024
475
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
16,855
14,698
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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