Company Registration No. 12085766 (England and Wales)
FACESMAKEUPARTISTRY LIMITED
Unaudited accounts
for the year ended 31 July 2025
FACESMAKEUPARTISTRY LIMITED
Unaudited accounts
Contents
FACESMAKEUPARTISTRY LIMITED
Company Information
for the year ended 31 July 2025
Directors
Isatou NJIE
Ousman Jack
Company Number
12085766 (England and Wales)
Registered Office
43 BOBBERS MILL ROAD
BOBBERS MILL ROAD
NOTTINGHAM
NG7 5GY
UNITED KINGDOM
Accountants
Jomma Financial Ltd, Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
FACESMAKEUPARTISTRY LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
6,795
6,795
Cash at bank and in hand
2
151
Creditors: amounts falling due within one year
-
(350)
Net current assets/(liabilities)
2
(199)
Total assets less current liabilities
6,797
6,596
Creditors: amounts falling due after more than one year
(10,272)
(10,071)
Net liabilities
(3,475)
(3,475)
Profit and loss account
(3,476)
(3,476)
Shareholders' funds
(3,475)
(3,475)
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 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Isatou NJIE
Director
Company Registration No. 12085766
FACESMAKEUPARTISTRY LIMITED
Notes to the Accounts
for the year ended 31 July 2025
FACESMAKEUPARTISTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12085766. The registered office is 43 BOBBERS MILL ROAD, BOBBERS MILL ROAD, NOTTINGHAM, NG7 5GY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
18,000
170
18,170
At 31 July 2025
18,000
170
18,170
At 1 August 2024
11,160
215
11,375
At 31 July 2025
11,160
215
11,375
At 31 July 2025
6,840
(45)
6,795
At 31 July 2024
6,840
(45)
6,795
5
Creditors: amounts falling due within one year
2025
2024
FACESMAKEUPARTISTRY LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
10,272
10,071
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).