All Made Up Hair & Beauty Boutique Ltd

Registered number: 14260269

	2025	2024
	£	£
Fixed assets	31,035	7,568

Current assets	23,889	14,397
Prepayments and accrued income	313	310
Creditors: Amounts Falling Due Within One Year	(58,150 )	(21,852 )

NET CURRENT LIABILITIES	(33,948 )	(7,145 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,913 )	423

Creditors: Amounts Falling Due After More Than One Year	(17,301 )	-

NET (LIABILITIES)/ASSETS	(20,214 )	423

CAPITAL AND RESERVES	(20,214 )	423

Notes

1. General Information

All Made Up Hair & Beauty Boutique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14260269 . The registered office is 108 High Street, Godstone High Street, Godstone, RH9 8DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Harrison Maude	1,856	2,626	-	-	4,482
Miss Sophie Blake	4,745	7,456	-	-	12,201

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Harrison Maude

Director

24th April 2026