FWBEAUTY LTD


Director	ROUF, Fatiha


Registered Address	Unit 10 Kelvin Place
	Thetford
	IP24 3RR


Registered Number	09695477 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		31,543		40,883
			31,543		40,883
Current assets
Stocks	4	25,000		20,000
Debtors		11,146		69,356
		36,146		89,356
Creditors amounts falling due within one year	5	(110,112)		(91,234)
Net current assets (liabilities)			(73,966)		(1,878)
Total assets less current liabilities			(42,423)		39,005
Creditors amounts falling due after one year	6		(10,373)		(58,929)
Provisions for liabilities	7		(1,866)		-
Net assets			(54,662)		(19,924)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(54,663)		(19,925)
Shareholders' funds			(54,662)		(19,924)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 April 2026, and are signed on its behalf by:

ROUF, Fatiha
Director
Registered Company No. 09695477

FWBEAUTY LTD

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	25
	Office Equipment	25

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	7		33

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 August 24	65,458	10,360	75,818
Additions	-	1,090	1,090
At 31 July 25	65,458	11,450	76,908
Depreciation and impairment
At 01 August 24	31,498	3,437	34,935
Charge for year	8,490	1,940	10,430
At 31 July 25	39,988	5,377	45,365
Net book value
At 31 July 25	25,470	6,073	31,543
At 31 July 24	33,960	6,923	40,883

4.	Stocks

	2025	2024
	£	£
Work in progress	25,000	20,000
Total	25,000	20,000

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	6,340	11,690
Bank borrowings and overdrafts	53,959	24,946
Taxation and social security	23,529	29,273
Other creditors	24,059	23,099
Accrued liabilities and deferred income	2,225	2,226
Total	110,112	91,234


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	4,666	-
Other creditors	5,707	58,929
Total	10,373	58,929

7.	Provisions for liabilities

	2025	2024
	£	£
Other provisions	1,866	-
Total	1,866	-