THE BEAUTY SCHOOL LIMITED

Company Registration Number:
NI065591 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

THE BEAUTY SCHOOL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

THE BEAUTY SCHOOL LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 243,652 243,652
Total fixed assets: 243,652 243,652
Current assets
Stocks: 27,047 47,151
Debtors:   14,653 37,724
Cash at bank and in hand: 139,364 136,293
Total current assets: 181,064 221,168
Creditors: amounts falling due within one year:   (224,123) (192,005)
Net current assets (liabilities): (43,059) 29,163
Total assets less current liabilities: 200,593 272,815
Total net assets (liabilities): 200,593 272,815
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 200,493 272,715
Shareholders funds: 200,593 272,815

The notes form part of these financial statements

THE BEAUTY SCHOOL LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: John Feehan
Status: Director

The notes form part of these financial statements

THE BEAUTY SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE BEAUTY SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

THE BEAUTY SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 279,155
At 31 July 2025 279,155
Depreciation
At 01 August 2024 35,503
At 31 July 2025 35,503
Net book value
At 31 July 2025 243,652
At 31 July 2024 243,652