Registration number: 12186092

The Beauty Rooms at The Nibblers Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Beauty Rooms at The Nibblers Ltd

Company Information

Directors

Collette Davies David Paul Cheetham Carys Fitzgerald

Registered office

6 Penhill Road Cardiff CF11 9PQ

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

The Beauty Rooms at The Nibblers Ltd

(Registration number: 12186092)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	-	207
Current assets	19,294	18,040
Creditors: Amounts falling due within one year	(8,169)	(13,395)
Net current assets	11,125	4,645
Total assets less current liabilities	11,125	4,852
Creditors: Amounts falling due after more than one year	(10,393)	(12,615)
Accruals and deferred income	(1,000)	(1,000)
	(268)	(8,763)
Capital and reserves	(268)	(8,763)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Penhill Road
Cardiff
CF11 9PQ

These financial statements were authorised for issue by the Board on 28 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	At 30 September 2025 £
Directors loan account - amount owed to the Directors	10,586	3,586

The Beauty Rooms at The Nibblers Ltd

(Registration number: 12186092)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	At 30 September 2024 £
Directors loan account - amount owed to the Directors	9,786	10,586

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

......................................... David Paul Cheetham Director